Just Deli Ltd in Sheffield, S7 2DH

Description

Data updated on: 01-11-2023

Registered at 14 Barmouth Road, Sheffield S7 2DH Just Deli Ltd is classified as a Private Limited Company issued a 08295842 registration number. It's been started twelve years ago. The company's declared SIC number is 10390, that means Other processing and preserving of fruit and vegetables. 2022-11-30 is the last time the company accounts were filed.

According to the latest data, the following limited company is overseen by one director: Matthew H., who was chosen to lead the company on November 15, 2012. For one year Chris G., had performed the duties for this limited company till the resignation in December 2013.

Matthew H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	1 428	25	1 918	7 526	2 471
Current Assets	7 418	6 867	15 786	16 090	11 295
Debtors	3 328	4 115	9 270	3 928	4 324
Other Debtors	701	835	5 333	936	1 265
Property Plant Equipment	1 660	1 800	1 352	654	493
Total Inventories	2 662	2 727	4 598	4 636	4 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment	6 518	7 028	7 476	3 734	3 895
Average Number Employees During Period		1	1	1	1
Bank Borrowings Overdrafts	1 533	1 617
Corporation Tax Payable		368	3 371	1 233
Creditors	8 646	8 578	5 209	2 279	1 048
Dividends Paid	4 000	2 000	2 000	2 000	2 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases				6 406	3 559
Increase From Depreciation Charge For Year Property Plant Equipment		510	448	215	161
Intangible Assets Gross Cost	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-1 228	-1 711	10 577	13 811	10 247
Other Creditors	6 416	6 519	1 243	1 000	1 048
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 957
Other Disposals Property Plant Equipment				4 440
Profit Loss	-613	1 657	13 840	4 536	-1 725
Property Plant Equipment Gross Cost	8 178	8 828	8 828	4 388
Total Additions Including From Business Combinations Property Plant Equipment		650
Total Assets Less Current Liabilities	432	89	11 929	14 465	10 740
Trade Creditors Trade Payables	697	74	595	46
Trade Debtors Trade Receivables	2 627	3 280	3 937	2 992	3 059

Company staff

Matthew H.

Role: Director

Appointed: 15 November 2012

Latest update: 30 March 2024

People with significant control

Matthew H.

Notified on 15 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Just Deli Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Chris G.

People with significant control

Matthew H.

Accounts Documents

Company filings

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