Just 4 Linen Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

05259589 is the registration number used by Just 4 Linen Limited. It was registered as a Private Limited Company on October 14, 2004. It has been present in this business for the last 20 years. This firm may be found at 6th Floor, Amp House Dingwall Road in Croydon. The main office's post code assigned to this place is CR0 2LX. This enterprise's principal business activity number is 56210: Event catering activities. Just 4 Linen Ltd released its account information for the financial period up to 2022-02-28. The company's most recent annual confirmation statement was submitted on 2023-02-08.

In order to meet the requirements of their client base, the firm is constantly overseen by a unit of two directors who are Sophia B. and Elaine S.. Their outstanding services have been of pivotal importance to the firm since June 2017.

Elaine S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-27	2013-02-28	2014-02-28	2015-02-27	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	115 704		95 466

Balance Sheet
Cash Bank On Hand										411 848	364 074	307 753	97 115	105 498	48 666	259 145
Current Assets	603 876	182 099	182 099	113 267	113 267	186 818	281 510	281 510	530 658	548 906	764 577	935 513	698 907	404 984	471 173	769 482
Debtors	211 395	130 137	130 137	110 270	110 270	132 611	143 145	143 145	82 387	137 058	225 578	377 761	316 792	39 486	182 507	250 337
Net Assets Liabilities										583 966	668 666	717 606	823 051	413 602	544 852	968 383
Other Debtors										15 532	80 606	54 222
Property Plant Equipment										442 735	428 457	537 386	3 005 315	2 999 082	2 965 757	2 968 778
Total Inventories											174 925	250 000	285 000	260 000	240 000	260 000
Cash Bank In Hand	392 481	51 962	51 962	2 997	2 997	54 207	138 365	138 365	448 271
Net Assets Liabilities Including Pension Asset Liability	115 704	95 466	95 466	123 657	123 657	173 280	238 545	238 545	364 795
Tangible Fixed Assets	468 015	462 482	462 482	440 608	440 608	447 143	432 323	432 323	415 435

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	115 604	95 366	95 366	123 557	123 557	173 179	238 445	238 445	364 695
Shareholder Funds	115 704		95 466

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										325 417	345 560	392 936	466 855	530 656	586 175	642 449
Average Number Employees During Period										16	17	17	17	16	22	19
Bank Borrowings Overdrafts										18 948	44 528	44 528
Comprehensive Income Expense										219 171	203 699	168 940
Corporation Tax Payable										48 599	53 419	18 719
Creditors										131 776	196 057	430 967	817 030	736 131	1 013 746	944 212
Depreciation Rate Used For Property Plant Equipment											20	20	20	20	20	20
Disposals Property Plant Equipment											57 642
Dividends Paid											119 000	120 000
Fixed Assets	468 015		462 482							442 735	428 457	537 386	3 005 315	2 999 082	2 965 757	2 968 778
Income Expense Recognised Directly In Equity											-119 000	-120 000
Increase From Depreciation Charge For Year Property Plant Equipment											20 143	47 376	73 919	63 801	55 519	56 274
Net Current Assets Liabilities	259 377	-164 270	-164 270	-122 306	-122 306	-71 820	-5 164	-5 164	243 369	417 130	568 520	504 546	-118 123	-353 147	-542 573	-174 730
Other Creditors										7 968	22 770	51 033
Other Taxation Social Security Payable										43 786	61 070	93 823
Profit Loss										219 171	203 699	168 940
Property Plant Equipment Gross Cost										768 152	774 017	930 322	3 472 170	3 529 738	3 551 932	3 611 227
Total Additions Including From Business Combinations Property Plant Equipment													2 541 848	57 568	22 194	59 295
Total Assets Less Current Liabilities	727 392	298 212	298 212	318 302	318 302	375 323	427 159	427 159	658 804	859 865	996 977	1 041 932	2 887 192	2 667 935	2 423 184	2 794 048
Trade Creditors Trade Payables										12 475	14 270	193 950
Trade Debtors Trade Receivables										121 526	144 972	294 624
Advances Credits Directors										11 225	661	38 155	56 460
Advances Credits Made In Period Directors										44 178	108 436	78 894	18 305	56 460
Advances Credits Repaid In Period Directors											119 000	41 400
Creditors Due After One Year Total Noncurrent Liabilities	611 688		202 746
Creditors Due Within One Year Total Current Liabilities	344 499		346 369
Tangible Fixed Assets Additions			21 925		1 306	31 350		6 297
Tangible Fixed Assets Cost Or Valuation	664 424		686 349		687 655	719 005		725 302	725 302
Tangible Fixed Assets Depreciation	196 409		223 867		247 047	271 862		292 979	309 867
Tangible Fixed Assets Depreciation Charge For Period			27 458
Capital Employed		95 466		123 657	123 657	173 279	238 545	238 545	364 795
Creditors Due After One Year		202 746		194 645	194 645	202 043	188 614	188 614	285 009
Creditors Due Within One Year		346 369		235 573	235 573	258 639	286 674	286 674	287 289
Number Shares Allotted					100	100		100	100
Par Value Share					1	1		1	1
Provisions For Liabilities Charges									9 000
Share Capital Allotted Called Up Paid		100		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period					23 180	24 815		21 117	16 888

Company staff

Sophia B.

Role: Director

Appointed: 19 June 2017

Latest update: 31 March 2024

Elaine S.

Role: Director

Appointed: 14 October 2004

Latest update: 31 March 2024

Edward S.

Role: Director

Appointed: 15 October 2010

Resigned: 31 August 2012

Latest update: 31 March 2024

Asad S.

Role: Secretary

Appointed: 06 November 2007

Resigned: 10 September 2009

Latest update: 31 March 2024

Abergan Reed Nominees Limited

Role: Corporate Nominee Secretary

Appointed: 14 October 2004

Resigned: 15 October 2004

Address: Castle Hill Avenue, Folkestone, Kent, CT20 2RD

Latest update: 31 March 2024

Asad S.

Role: Director

Appointed: 14 October 2004

Resigned: 06 November 2007

Latest update: 31 March 2024

Elaine S.

Role: Secretary

Appointed: 14 October 2004

Resigned: 06 November 2007

Latest update: 31 March 2024

Abergan Reed Limited

Role: Corporate Nominee Director

Appointed: 14 October 2004

Resigned: 15 October 2004

Address: Lyminge, Folkestone, Kent, CT18 8EY

Latest update: 31 March 2024

People with significant control

Elaine S.

Notified on 14 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 November 2013
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	18 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28/02/2023
Annual Accounts
End Date For Period Covered By Report	2014-02-28

Just 4 Linen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophia B.

Elaine S.

Edward S.

Asad S.

Abergan Reed Nominees Limited

Asad S.

Elaine S.

Abergan Reed Limited

People with significant control

Elaine S.

Accounts Documents

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