Just Booking Limited in Haverfordwest, SA61 1RW

Website

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www.justbooking.co.uk

Description

Data updated on: 01-11-2023

Just Booking has been operating in this business for at least 21 years. Registered under company registration number 04672940, this firm is listed as a Private Limited Company. You may find the headquarters of the company during its opening times at the following address: Agriculture House Winch Lane, SA61 1RW Haverfordwest. This firm's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. 2022-02-28 is the last time the accounts were filed.

There seems to be a team of two directors leading this limited company at the moment, specifically Douglas M. and Syed I. who have been carrying out the directors duties since 2003/02/20.

Executives who have control over the firm are as follows: Douglas M. owns 1/2 or less of company shares. Syed I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	92	710	366	144	71	173	332	175
Current Assets	1 816	1 029	366	202	204	236	386	241
Debtors	1 724	319		58	133	63	54	66
Net Assets Liabilities	-24 261	-27 364	-30 483	-33 179	-36 822	-41 655	-45 178	-47 617
Other Debtors	82	319		58	133	63	54	66

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	9 255	10 781	12 694	14 607	16 521	18 434	19 131	19 131
Accumulated Depreciation Impairment Property Plant Equipment	858	858	858	858	858	858	858	858
Additions Other Than Through Business Combinations Intangible Assets		2 129	1 740
Amounts Owed To Related Parties	31 734	34 633	36 889	37 489	39 199	42 131
Average Number Employees During Period						2	2	2
Creditors	32 084	35 003	37 286	37 905	39 636	42 588	45 564	47 525
Increase From Amortisation Charge For Year Intangible Assets		1 526	1 913	1 913	1 914	1 913	697
Intangible Assets	6 007	6 610	6 437	4 524	2 610	697
Intangible Assets Gross Cost	15 262	17 391	19 131	19 131	19 131	19 131	19 131	19 131
Net Current Assets Liabilities	-30 268	-33 974	-36 920	-37 703	-39 432	-42 352	-45 178
Number Shares Issued Fully Paid						2	2	2
Other Creditors	350	370	390	410	430	450
Par Value Share							1	1
Property Plant Equipment Gross Cost	858	858	858	858	858	858	858	858
Provisions For Liabilities Balance Sheet Subtotal								333
Taxation Social Security Payable			1
Total Assets Less Current Liabilities							-45 178	-47 284
Trade Creditors Trade Payables			6	6	7	7
Trade Debtors Trade Receivables	1 642
Amount Specific Advance Or Credit Directors		-17 317	-18 445	-18 745	-19 600	-20 962	-22 311	-22 311
Amount Specific Advance Or Credit Made In Period Directors		150	188
Amount Specific Advance Or Credit Repaid In Period Directors					-855	-1 363	-1 245

Company staff

Douglas M.

Role: Secretary

Appointed: 20 February 2003

Latest update: 17 February 2024

Douglas M.

Role: Director

Appointed: 20 February 2003

Latest update: 17 February 2024

Syed I.

Role: Director

Appointed: 20 February 2003

Latest update: 17 February 2024

People with significant control

Douglas M.

Notified on 22 February 2017

Nature of control:

1/2 or less of shares

Syed I.

Notified on 22 February 2017

Nature of control:

1/2 or less of voting rights

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	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Just Booking Limited

General information

Name:

Office Address:

Contact information

Website

www.justbooking.co.uk

Description

Financial data based on annual reports

Company staff

Douglas M.

Douglas M.

Syed I.

Stl Directors Ltd.

Stl Secretaries Ltd.

People with significant control

Douglas M.

Syed I.

Accounts Documents

Company filings

Filing category

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