Just Delights Cornwall Ltd in Helston, TR13 8EQ

Description

Data updated on: 01-11-2023

Registered as 08456933 11 years ago, Just Delights Cornwall Ltd is categorised as a Private Limited Company. The business present office address is 40 Coinagehall Street, Helston. The firm's SIC code is 47599 and has the NACE code: Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The business latest accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-03-22.

For 11 years, this limited company has only been overseen by 1 director: Jemma G. who has been leading it since 2013/03/22. Additionally, the director's duties are regularly supported by a secretary - Daun B., who was appointed by this specific limited company on 2013/03/22.

Executives who have control over the firm are as follows: Daun B. owns 1/2 or less of company shares. Jemma G. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 598	13 200	21 241

Balance Sheet
Cash Bank In Hand	22 985	36 986	32 900
Cash Bank On Hand			32 900	54 013
Current Assets	64 535	91 306	78 406	96 358	150 088	152 085
Debtors		1 441	1 480
Other Debtors			1 480
Property Plant Equipment			1 434	2 827
Stocks Inventory	41 550	52 879	44 026
Tangible Fixed Assets			1 434
Total Inventories			44 026	42 345
Net Assets Liabilities							192 759	194 727

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 498	13 100	21 141
Shareholder Funds	4 598	13 200	21 241

Other Financial Data
Amount Specific Advance Or Credit Directors						3 362
Amount Specific Advance Or Credit Made In Period Directors						3 362
Accumulated Depreciation Impairment Property Plant Equipment			358	1 065
Average Number Employees During Period			8	9	10	10	6	7
Bank Borrowings Overdrafts			4 815	11 592
Creditors			58 599	60 950	95 707	83 405
Creditors Due Within One Year	59 937	78 106	58 599
Fixed Assets				2 827	2 049	2 161	346	176
Increase From Depreciation Charge For Year Property Plant Equipment				707
Net Current Assets Liabilities	4 598	13 200	19 807	35 408	54 381	68 680
Number Shares Allotted	100	100	100
Other Creditors			8 867	5 938
Other Taxation Social Security Payable			5 154	7 287
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 792	3 892
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			1 792
Tangible Fixed Assets Cost Or Valuation			1 792
Tangible Fixed Assets Depreciation			358
Tangible Fixed Assets Depreciation Charged In Period			358
Total Additions Including From Business Combinations Property Plant Equipment				2 100
Total Assets Less Current Liabilities	4 598	13 200	21 241	38 235	56 430	70 841
Trade Creditors Trade Payables			39 763	36 133

Company staff

Daun B.

Role: Secretary

Appointed: 22 March 2013

Latest update: 31 December 2023

Jemma G.

Role: Director

Appointed: 22 March 2013

Latest update: 31 December 2023

People with significant control

Daun B.

Notified on 26 March 2020

Nature of control:

1/2 or less of shares

Jemma G.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	22 March 2013
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	12 November 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 26 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 November 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Just Delights Cornwall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daun B.

Jemma G.

People with significant control

Daun B.

Jemma G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Just Delights Cornwall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daun B.

Jemma G.

People with significant control

Daun B.

Jemma G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016