Just Hooked Limited in Portree, IV51 9BE

Description

Data updated on: 01-11-2023

Just Hooked Limited has existed in the UK for at least twenty three years. Started with Companies House Reg No. SC225375 in the year 2001, the firm is registered at Unit 1, Portree IV51 9BE. This business's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. The business latest annual accounts cover the period up to 2022/01/31 and the most current confirmation statement was released on 2022/11/15.

Our info detailing this particular firm's personnel shows us a leadership of two directors: Mairi E. and Lee E. who became the part of the company on 2001-11-16 and 2001-11-15. In order to find professional help with legal documentation, the company has been utilizing the skills of Lee E. as a secretary since 2001.

Executives who have control over the firm are as follows: Lee E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mairi E. 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	313	1 380	317	9 280	2 284	1 771	2 567
Current Assets	8 717	33 572	30 110	86 275	33 284	22 638	25 543
Debtors	3 200	26 971	25 627	73 311	27 220	17 026	19 662
Net Assets Liabilities	6 475	5 698	33 199	44 624	70 891	108 822	150 281
Other Debtors	248			351	1 190	1 448	6 124
Property Plant Equipment	404 445	407 402	452 404	450 492	467 132	454 943	468 944
Total Inventories	5 204	5 221	4 166	3 684	3 780	3 841	3 314

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 413	1 695	2 020	2 355	2 689	3 014	3 056
Accumulated Depreciation Impairment Property Plant Equipment	61 380	69 883	77 545	85 361	98 362	92 174	104 722
Additions Other Than Through Business Combinations Intangible Assets			424
Additions Other Than Through Business Combinations Investment Property Fair Value Model			15 708
Additions Other Than Through Business Combinations Property Plant Equipment		1 460	16 634	5 904	29 641	473	26 549
Amortisation Rate Used For Intangible Assets		10	10	10	10	10	10
Average Number Employees During Period	4	4	4	3	3	4	3
Bank Borrowings Overdrafts	48 764	53 871	102 006	57 007	51 585	82 858	82 462
Corporation Tax Payable	454			3 215	7 081	4 386	7 812
Creditors	164 885	214 670	242 553	256 174	111 951	160 570	174 481
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			250			17 306
Disposals Property Plant Equipment			259			18 850
Fixed Assets	405 858	408 533	453 634	451 387	467 693	455 179	469 138
Increase Decrease Due To Transfers Between Classes Property Plant Equipment			503
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		10 000	36 289
Increase Decrease From Other Changes Investment Property Fair Value Model			503
Increase From Amortisation Charge For Year Intangible Assets		282	325	335	334	325	42
Increase From Depreciation Charge For Year Property Plant Equipment		8 503	7 912	7 816	13 001	11 118	12 548
Intangible Assets	1 413	1 131	1 230	895	561	236	194
Intangible Assets Gross Cost		2 826	3 250	3 250	3 250	3 250	3 250
Investment Property Fair Value Model	230 380	240 380	292 880
Loans Owed To Related Parties		100 686			95 353	73 295
Net Current Assets Liabilities	-156 168	-181 098	-212 443	-169 899	-78 667	-137 932	-148 938
Other Creditors	74 374	58 983	58 573	68 478	13 106	19 080	19 519
Other Taxation Social Security Payable	1 093	2 664	3 445	3 910	5 040	6 562	1 747
Property Plant Equipment Gross Cost	465 825	477 285	529 949	535 853	565 494	547 117	573 666
Taxation Including Deferred Taxation Balance Sheet Subtotal	15 788	17 088	23 096	25 691	28 577	27 394	30 644
Total Assets Less Current Liabilities	249 690	227 435	241 191	281 488	389 026	317 247	320 200
Total Increase Decrease From Revaluations Property Plant Equipment		10 000	36 289
Trade Creditors Trade Payables	40 200	99 152	78 529	123 564	35 139	47 684	62 941
Trade Debtors Trade Receivables	2 952	26 971	25 627	72 960	26 030	15 578	13 538

Company staff

Mairi E.

Role: Director

Appointed: 16 November 2001

Latest update: 26 March 2024

Lee E.

Role: Secretary

Appointed: 15 November 2001

Latest update: 26 March 2024

Lee E.

Role: Director

Appointed: 15 November 2001

Latest update: 26 March 2024

People with significant control

Lee E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mairi E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 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	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Just Hooked Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mairi E.

Lee E.

Lee E.

People with significant control

Lee E.

Mairi E.

Accounts Documents

Company filings

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