Just Between Us Limited in Croydon, CR9 1XS

Description

Data updated on: 01-06-2019

The firm known as Just Between Us was created on November 4, 2013 as a private limited company. The firm office was located in Croydon on 75 Park Lane. This place postal code is CR9 1XS. The registration number for Just Between Us Limited was 08761278. Just Between Us Limited had been in business for 6 years until dissolution date on April 16, 2019.

Trevor C. and Nigel K. were the firm's directors and were managing the company for five years.

The companies that controlled this firm included: N77 Enterprises Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Croydon, CR9 1XS, Surrey and was registered as a PSC under the registration number 08776118.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-03	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth		-58 638	-79 398

Balance Sheet
Cash Bank In Hand		1 541	2 586
Cash Bank On Hand			2 586
Current Assets		188 904	371 340	191 891
Debtors		110 944	256 447	125 084
Intangible Fixed Assets	50 000	40 000	392 941
Net Assets Liabilities			-79 398	-345 851
Net Assets Liabilities Including Pension Asset Liability		119 274	-79 398
Other Debtors			157 113	78 161
Property Plant Equipment			1 055	986
Stocks Inventory		84 602	112 307
Tangible Fixed Assets		2 111	1 055
Total Inventories			112 307	66 807

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		-358 638	-379 398
Shareholder Funds		-58 638	-79 398

Other Financial Data
Accrued Liabilities Deferred Income			40 000	5 000
Accumulated Amortisation Impairment Intangible Assets			65 666	133 437
Accumulated Depreciation Impairment Property Plant Equipment			2 112	3 661
Average Number Employees During Period				14
Bank Borrowings Overdrafts				52 343
Creditors			597 185	800 092
Creditors Due After One Year		140 461	597 185
Creditors Due Within One Year		109 521	247 549
Fixed Assets		56 667	393 996	545 257
Increase From Amortisation Charge For Year Intangible Assets				67 771
Increase From Depreciation Charge For Year Property Plant Equipment				1 549
Intangible Assets			392 941	544 271
Intangible Assets Gross Cost			458 607	677 708
Intangible Fixed Assets Additions			260 561
Intangible Fixed Assets Aggregate Amortisation Impairment		19 805	65 666
Intangible Fixed Assets Amortisation Charged In Period		10 000	45 861
Intangible Fixed Assets Cost Or Valuation	50 000	198 046	458 607
Net Current Assets Liabilities		79 383	123 791	-91 016
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1
Other Taxation Social Security Payable			5 447	5 447
Par Value Share		1	1	1
Prepayments Accrued Income			4 340	4 093
Profit Loss				-266 453
Property Plant Equipment Gross Cost			3 167	4 647
Share Capital Allotted Called Up Paid		1	1
Share Premium Account		299 999	299 999
Tangible Fixed Assets Additions		25 000
Tangible Fixed Assets Cost Or Valuation		25 000
Tangible Fixed Assets Depreciation		1 056	2 112
Tangible Fixed Assets Depreciation Charged In Period		8 333	1 056
Total Additions Including From Business Combinations Intangible Assets				219 101
Total Additions Including From Business Combinations Property Plant Equipment				1 480
Total Assets Less Current Liabilities		-58 638	517 787	454 241
Trade Creditors Trade Payables			202 102	173 420
Trade Debtors Trade Receivables			89 479	45 986

Company staff

Trevor C.

Role: Director

Appointed: 01 July 2014

Latest update: 7 March 2024

Registration number 08776118

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	18 November 2018
Confirmation statement last made up date	04 November 2017

Annual Accounts 3 November 2015
Start Date For Period Covered By Report	04 November 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 November 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Just Between Us Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor C.

Nigel K.

David W.

Louise H.

Vicky C.

Katherine C.

People with significant control

N77 Enterprises Limited

Accounts Documents

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