Just A Scratch Ltd in Cardiff, CF24 3LT

Description

Data updated on: 01-11-2023

This Just A Scratch Ltd business has been operating in this business for at least seven years, as it's been established in 2017. Started with registration number 10544389, Just A Scratch was set up as a Private Limited Company with office in 5 Essich Street, Cardiff CF24 3LT. The firm's SIC and NACE codes are 96090, that means Other service activities not elsewhere classified. 2022-12-31 is the last time the company accounts were reported.

According to the latest data, the limited company is the workplace of just one director: Jessica N., who was arranged to perform management duties in January 2017.

Jessica N. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 603	1 074	5 965
Current Assets	2 603	10 201	16 960
Property Plant Equipment	2 524	1 893	1 420
Total Inventories		9 127	10 995

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment	352	983	1 456
Average Number Employees During Period	1	1	1
Creditors	12 738	17 981	22 221
Fixed Assets	10 524	7 893	5 420
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	352	631	473
Intangible Assets	8 000	6 000	4 000
Intangible Assets Gross Cost	10 000	10 000
Merchandise		9 127	10 995
Net Current Assets Liabilities	-10 135	-7 780	-5 261
Number Shares Issued Fully Paid	100	100	100
Other Creditors	6 361	2 568	7 476
Other Taxation Social Security Payable	6 377	5 272	4 954
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	2 876	2 876
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	2 876
Total Assets Less Current Liabilities	389	113	159
Trade Creditors Trade Payables		10 141	9 791

Company staff

Jessica N.

Role: Director

Appointed: 03 January 2017

Latest update: 15 April 2024

People with significant control

Jessica N.

Notified on 3 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts
Start Date For Period Covered By Report	03 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Just A Scratch Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica N.

People with significant control

Jessica N.

Accounts Documents

Company filings

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