Just Desserts Yorkshire Limited in Shipley, BD18 2JL

Description

Data updated on: 01-11-2023

Just Desserts Yorkshire is a firm located at BD18 2JL Shipley at Unit 1. This firm has been operating since 2012 and is established under the identification number 07984844. This firm has been active on the UK market for twelve years now and its last known status is active. This enterprise's registered with SIC code 56290 and their NACE code stands for Other food services. 2022-05-31 is the last time when company accounts were filed.

The directors currently appointed by this firm are: Mohammed Y. formally appointed in 2021, Mohammed C. formally appointed in 2021 and Absar Y. formally appointed in 2021.

The companies that control this firm include: Rfpg Holdings Limited owns over 3/4 of company shares. This business can be reached in Bradford at Wallis Street, BD8 9RR and was registered as a PSC under the registration number 07955591.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 801	57 440	86 278	112 612

Balance Sheet
Cash Bank On Hand				84 797	105 992	123 076	178 249	211 022	286 792	36 868	69 691
Current Assets	84 678	94 951	133 932	186 475	209 542	230 305	309 176	357 076	402 214	734 252	1 015 243
Debtors	39 728	63 437	76 276	81 421	74 822	81 747	101 805	111 306	71 625	614 996	820 576
Net Assets Liabilities				112 612	120 043	149 995	176 737	302 103	346 500	646 100	959 538
Other Debtors				18 262	18 392	6 823	9 664	15 815	10 248	32 089	8 399
Property Plant Equipment				83 627	71 290	79 363	58 968	158 651	155 807	146 550	163 888
Total Inventories				20 257	28 728	25 482	29 121	34 748	36 775	82 388
Cash Bank In Hand	29 407	16 701	38 586	84 797
Intangible Fixed Assets	90 833	80 833	70 833	60 833
Net Assets Liabilities Including Pension Asset Liability	52 801	57 440	86 278	112 612
Stocks Inventory	15 543	14 813	19 070	20 257
Tangible Fixed Assets	38 799	45 604	54 839	83 628

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	52 701	57 340	86 178	112 512
Shareholder Funds	52 801	57 440	86 278	112 612

Other Financial Data
Accrued Liabilities								2 891	3 322
Accumulated Amortisation Impairment Intangible Assets				39 167	49 167	59 167	69 167	79 167	89 167	100 000
Accumulated Depreciation Impairment Property Plant Equipment				65 073	86 700	112 108	133 274	170 122	210 253	228 306	254 643
Additions Other Than Through Business Combinations Property Plant Equipment					9 290	36 565	770	136 532	37 287
Administrative Expenses										717 892
Amounts Owed By Related Parties										512 452	671 830
Average Number Employees During Period				24	26	26	28	32	29	35	37
Bank Borrowings Overdrafts									7 021	3 628
Corporation Tax Payable									30 455	79 698	95 867
Creditors				7 556	205 623	6 250	1 250	225 916	212 498	224 702	201 593
Decrease In Loans Owed To Related Parties Due To Loans Repaid				-51 772	-51 663	-67 819
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-2 332
Disposals Property Plant Equipment						-3 084
Dividend Per Share Interim					600	600
Dividends Paid On Shares Interim				60 000	60 000
Finance Lease Liabilities Present Value Total				7 556	7 556	6 250	1 250
Financial Liabilities				7 556
Finished Goods Goods For Resale					28 728	25 482	29 121	34 748	36 775
Fixed Assets	129 632	126 437	125 672	144 461	122 123	120 196	89 800	179 484	166 640	146 550
Future Minimum Lease Payments Under Non-cancellable Operating Leases											65 000
Increase From Amortisation Charge For Year Intangible Assets					10 000	10 000	10 000	10 000	10 000	10 833
Increase From Depreciation Charge For Year Property Plant Equipment					21 627	27 740	21 166	36 849	40 131	41 083	46 233
Increase In Loans Owed To Related Parties Due To Loans Advanced				60 000	60 000	60 000
Intangible Assets				60 833	50 833	40 833	30 833	20 833	10 833
Intangible Assets Gross Cost				100 000	100 000	100 000	100 000	100 000	100 000	100 000
Loans Owed To Related Parties			95 889	104 117	112 454	104 635
Net Current Assets Liabilities	-75 693	-61 262	-29 289	-14 618	3 919	43 801	92 375	131 160	189 716	509 550
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors				112 019	115 242	108 222	117 302	115 004	124 062	16 620	13 875
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										23 030	19 896
Other Disposals Property Plant Equipment										27 804	19 896
Other Inventories				20 257	28 728
Other Taxation Social Security Payable									7 348	25 684	23 283
Par Value Share	1	1	1	1	600	1	1	1	1
Prepayments					11 316	11 075	9 836	22 141	20 541
Property Plant Equipment Gross Cost				148 700	157 990	191 471	192 241	328 773	366 060	374 856	418 531
Provisions For Liabilities Balance Sheet Subtotal				9 675	5 999	7 752	4 188	8 541	9 856	10 000
Taxation Social Security Payable				24 667	39 635	28 999	40 159	49 612	37 634
Total Additions Including From Business Combinations Property Plant Equipment										36 600	63 571
Total Assets Less Current Liabilities	53 939	65 175	96 383	129 843	126 042	163 997	182 175	310 644	356 356	656 100
Total Borrowings						6 250	1 250	1 250
Trade Creditors Trade Payables				48 899	43 190	44 283	54 340	57 159	40 458	99 072	68 568
Trade Debtors Trade Receivables				63 160	56 430	63 849	82 305	73 350	40 836	70 455	140 347
Company Contributions To Money Purchase Plans Directors				27 485	28 348	32 500
Director Remuneration				21 856	24 638	23 568
Consideration For Shares Issued	100
Creditors Due After One Year		4 873	6 398	7 556
Creditors Due Within One Year	160 371	156 213	163 221	201 093
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100	100
Number Shares Issued	100
Provisions For Liabilities Charges	1 138	2 862	3 707	9 675
Value Shares Allotted	100	100	100	100

Company staff

Mohammed Y.

Role: Director

Appointed: 16 November 2021

Latest update: 23 February 2024

Mohammed C.

Role: Director

Appointed: 16 November 2021

Latest update: 23 February 2024

Absar Y.

Role: Director

Appointed: 16 November 2021

Latest update: 23 February 2024

Mohammed Y.

Role: Secretary

Appointed: 16 November 2021

Latest update: 23 February 2024

People with significant control

Rfpg Holdings Limited

Address: Regal House Wallis Street, Bradford, BD8 9RR, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 07955591

Notified on 16 November 2021

Nature of control:

over 3/4 of shares

Carol O.

Notified on 6 April 2016

Ceased on 16 November 2021

Nature of control:

1/2 or less of shares

James O.

Notified on 6 April 2016

Ceased on 16 November 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2012-03-09
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	21 August 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts 14 November 2014
Date Approval Accounts	14 November 2014

Just Desserts Yorkshire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed Y.

Mohammed C.

Absar Y.

Mohammed Y.

Carol O.

James O.

People with significant control

Rfpg Holdings Limited

Carol O.

James O.

Accounts Documents

Company filings

Filing category

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