Just Hype Ltd in Town Quay, SO14 2AQ

Description

Data updated on: 01-11-2023

This Just Hype Ltd firm has been operating in this business for at least 12 years, as it's been founded in 2012. Registered with number 07967928, Just Hype was set up as a Private Limited Company located in Office D, Town Quay SO14 2AQ. The company's declared SIC number is 47910 - Retail sale via mail order houses or via Internet. Just Hype Limited released its account information for the period that ended on 2020-12-31. The business most recent confirmation statement was released on 2022-03-01.

The directors currently chosen by this particular business include: Liam G. appointed in 2016, Vinay M. appointed eleven years ago and Bhavik S. appointed in 2012.

Bhavik S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-10-31	2017-10-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	5 130 655	5 283 734

Balance Sheet
Cash Bank On Hand			412 337	237 350	1 140 053	389 754	974 660
Current Assets	474 464	374 602	921 625	599 210	1 806 385	1 178 548	4 377 417
Debtors	120 000	127 815	314 950	361 860	173 098	322 111	1 611 221
Net Assets Liabilities			636 852	883 796	1 714 208	611 687	2 016 598
Other Debtors			80 950	90 622	81 259	105 412	284 275
Property Plant Equipment			672 500	844 729	831 231	728 391	673 088
Total Inventories			194 338		493 234	466 683	1 791 536
Cash Bank In Hand	184 284	71 787
Intangible Fixed Assets	5 000 000	5 059 626
Net Assets Liabilities Including Pension Asset Liability	5 130 655	5 283 734
Stocks Inventory	170 180	175 000
Tangible Fixed Assets	3 710	14 920

Capital & Reserves
Called Up Share Capital	1 500 000	1 500 000
Profit Loss Account Reserve	125 455	278 534
Shareholder Funds	5 130 655	5 283 734

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			19 795	28 495	38 759	47 555	56 345
Accumulated Depreciation Impairment Property Plant Equipment			120 332	183 670	207 808	310 648	419 943
Additions Other Than Through Business Combinations Property Plant Equipment				235 567	10 640		53 992
Amortisation Rate Used For Intangible Assets				10	10	10	10
Amounts Owed By Group Undertakings Participating Interests			90 000	271 238	84 427	157 758	687 408
Amounts Owed To Group Undertakings Participating Interests			449 494
Average Number Employees During Period			10	7	11	15	48
Balances Amounts Owed By Related Parties			144 000	157 757	14 672	14 672
Balances Amounts Owed To Related Parties			377 494	13 000	4 590	14 160
Bank Borrowings Overdrafts							6 306
Corporation Tax Payable			116 670	74 274	137 842		98 292
Creditors			1 021 073	614 723	977 639	1 335 672	3 019 703
Depreciation Rate Used For Property Plant Equipment				10			10
Fixed Assets	5 003 710	5 074 546	740 680	904 209	880 447	768 811	704 718
Future Minimum Lease Payments Under Non-cancellable Operating Leases				675 000	600 000	525 000	450 000
Income From Related Parties			951 614	634 089	6 000
Increase From Amortisation Charge For Year Intangible Assets				8 700	10 264	8 796	8 790
Increase From Depreciation Charge For Year Property Plant Equipment				63 338	24 138	102 840	109 295
Intangible Assets			68 180	59 480	49 216	40 420	31 630
Intangible Assets Gross Cost				87 975	87 975	87 975	87 975
Net Current Assets Liabilities	474 464	374 602	-99 448	-15 513	828 746	-157 124	1 357 714
Other Creditors			45 433	136 765	74 372	24 753	264 383
Other Taxation Social Security Payable			16 054	7 594	44 504	77 686	210 562
Payments To Related Parties			80 000	50 000	87 500
Property Plant Equipment Gross Cost			792 832	1 028 399	1 039 039	1 039 039	1 093 031
Provisions For Liabilities Balance Sheet Subtotal			4 380	4 900	-5 015		2 140
Total Assets Less Current Liabilities	5 478 174	5 449 148	641 232	888 696	1 709 193	611 687	2 062 432
Trade Creditors Trade Payables			393 422	396 090	720 921	1 233 233	2 440 160
Trade Debtors Trade Receivables			144 000		7 412	58 941	639 538
Advances Credits Directors		1 001	2	2	2	2
Advances Credits Made In Period Directors			41 949
Advances Credits Repaid In Period Directors			40 950
Creditors Due After One Year	347 519	165 414
Intangible Fixed Assets Additions		66 226
Intangible Fixed Assets Aggregate Amortisation Impairment		6 600
Intangible Fixed Assets Amortisation Charged In Period		6 600
Intangible Fixed Assets Cost Or Valuation	5 000 000	5 066 226
Number Shares Allotted		1 500 000
Par Value Share		1
Revaluation Reserve	3 501 200	3 501 200
Share Capital Allotted Called Up Paid	1 500 000	1 500 000
Share Premium Account	4 000	4 000
Tangible Fixed Assets Additions		12 936
Tangible Fixed Assets Cost Or Valuation	4 316	17 252
Tangible Fixed Assets Depreciation	606	2 332
Tangible Fixed Assets Depreciation Charged In Period		1 726