Just Ballet Ltd in Spilsby, PE23 5BQ

Description

Data updated on: 01-11-2023

Just Ballet Ltd has been prospering in the United Kingdom for twelve years. Registered with number 08032724 in the year 2012, the company is based at Wold View Cottage Station Road, Spilsby PE23 5BQ. This company's SIC code is 47710 meaning Retail sale of clothing in specialised stores. March 31, 2022 is the last time when the accounts were reported.

In this particular company, the full scope of director's duties have so far been carried out by Sheila B. who was formally appointed in 2012 in April. For two years Stuart B., had been fulfilling assigned duties for the company till the resignation ten years ago.

Sheila B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	402	-8 023	-8 551	-7 982

Balance Sheet
Cash Bank On Hand					422	582		719	6 944
Current Assets		43 865	86 298	90 858	119 337	137 359	149 003	137 487	137 870	112 450	154 933
Debtors				952	1 787	3 367		3 768	3 526
Net Assets Liabilities					-7 982	-5 094	-5 050	-5 030	-7 129	-12 918	-14 928
Other Debtors					1 787	1 093		3 768	3 526
Property Plant Equipment					1	1		2	2
Total Inventories					117 128	133 410		133 000	127 400
Stocks Inventory		43 865	85 536	89 905
Tangible Fixed Assets		3 000	1 500	603
Cash Bank In Hand			762	1
Net Assets Liabilities Including Pension Asset Liability	2	402	-8 023	-8 551	-7 982

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve		401	-8 024	-8 552
Shareholder Funds	2	402	-8 023	-8 551	-7 982

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 401	5 401		7 000	7 000
Average Number Employees During Period							1	2	2	2	1
Bank Borrowings Overdrafts					13 705	11 664		6 543	50 000
Creditors					127 320	142 454	154 050	142 518	77 121	83 136	146 546
Fixed Assets		3 000	1 500	603	1	1	1	2	2	4 434	13 351
Net Current Assets Liabilities		-2 598	-9 523	-9 154	-7 983	-5 095	-5 051	-5 032	42 869	29 314	8 387
Other Creditors					102 110	119 416		131 779	85 066
Property Plant Equipment Gross Cost					5 402	5 402		7 002	7 002
Taxation Social Security Payable					559	678		99	411
Total Assets Less Current Liabilities		402	-8 023	-8 551	-7 982	-5 094	-5 050	-5 030	42 871	33 748	21 738
Trade Creditors Trade Payables					10 946	10 696		4 098	9 524
Trade Debtors Trade Receivables						2 274
Creditors Due Within One Year		46 463	95 821	100 012	127 320
Number Shares Allotted	2	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	1	1	1
Tangible Fixed Assets Additions		4 500		902
Tangible Fixed Assets Cost Or Valuation		4 500	4 500	5 402
Tangible Fixed Assets Depreciation		1 500	3 000	4 799
Tangible Fixed Assets Depreciation Charged In Period		1 500	1 500	1 799
Called Up Share Capital Not Paid Not Expressed As Current Asset	2

Company staff

Sheila B.

Role: Director

Appointed: 17 April 2012

Latest update: 17 February 2024

People with significant control

Sheila B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 2 January 2014
Start Date For Period Covered By Report	2012-04-17
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	2 January 2014
Annual Accounts 21 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2016
Annual Accounts 8 November 2017
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Just Ballet Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila B.

Stuart B.

People with significant control

Sheila B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Just Ballet Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila B.

Stuart B.

People with significant control

Sheila B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

Accountant/Auditor,
2014