Just Kidding (UK) Limited in Stoke On Trent, ST1 5NH

Description

Data updated on: 01-11-2023

Just Kidding (UK) Limited with reg. no. 08162038 has been operating on the market for twelve years. The Private Limited Company is located at Etruria Road, Hanley, Stoke On Trent and its zip code is ST1 5NH. eleven years ago the firm changed its business name from Blue Blue to Just Kidding (UK) Limited. This enterprise's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The business latest annual accounts cover the period up to Sun, 31st Jul 2022 and the latest confirmation statement was released on Wed, 6th Sep 2023.

The following business owes its success and constant development to a team of two directors, who are Henry F. and Bradley F., who have been overseeing it for twelve years. To help the directors in their tasks, the abovementioned business has been utilizing the expertise of Henry F. as a secretary for the last twelve years.

Previous company's names
Just Kidding (UK) Limited 2013-09-17
Blue Blue Limited 2012-07-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-30	2021-07-30	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	-45 970	51 274	57 997

Balance Sheet
Cash Bank In Hand	2	17 005	78 227	31 165
Cash Bank On Hand				31 165	48 717	39 978	40 273	21 119	21 581	21 581	81 268
Current Assets		21 887	92 926	45 189	66 922	52 900	361 809	385 103	347 388	349 584	338 139
Debtors		2 882	10 699	10 024	14 204	8 922	317 536	363 984	323 807	326 003	253 871
Net Assets Liabilities				57 997	34 367	37 900	24 344	29 688	676	676	24 478
Net Assets Liabilities Including Pension Asset Liability	2	-45 970	51 274	57 997
Other Debtors					9 231	8 922	8 515	54 102	12 998
Property Plant Equipment				235 410	244 938	207 846	173 749	144 821	131 414	131 414	109 990
Stocks Inventory		2 000	4 000	4 000
Tangible Fixed Assets		302 496	270 452	235 410
Total Inventories				4 000	4 000	4 000	4 000		2 000	2 000	3 000

Capital & Reserves
Called Up Share Capital		2	2	4
Profit Loss Account Reserve		-45 972	51 272	57 993
Shareholder Funds	2	-45 970	51 274	57 997

Other Financial Data
Amount Specific Advance Or Credit Directors							34 362	2 196	9 582	22 828	5 143
Amount Specific Advance Or Credit Made In Period Directors								32 166	11 778	11 778	66 971
Amount Specific Advance Or Credit Repaid In Period Directors											39 000
Accumulated Depreciation Impairment Property Plant Equipment				172 424	222 346	264 089	299 350	328 278	354 087	354 087	375 511
Amounts Owed By Group Undertakings							309 021	309 882	310 809
Average Number Employees During Period				27	23	20	22	14	9	9	16
Bank Borrowings Overdrafts					109 974	93 782	199 148	196 418	225 879	225 879	191 109
Creditors				120 571	109 974	93 782	199 148	196 418	225 879	225 879	191 109
Creditors Due After One Year		155 007	134 629	120 571
Creditors Due Within One Year		215 346	177 475	102 031
Increase From Depreciation Charge For Year Property Plant Equipment					49 922	41 743	35 261	28 928	25 809		21 424
Net Current Assets Liabilities		-193 459	-84 549	-56 842	-100 597	-47 365	72 058	99 351	112 500	112 500	119 625
Number Shares Allotted		2	2	2
Other Creditors					95 299	12 715	95 014	37 589	36 088	1 232	2 000
Other Taxation Social Security Payable					16 128	33 051	64 780	73 678	63 075	4 484	4 420
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				407 834	467 284	471 935	473 099	473 099	485 501	485 501
Provisions For Liabilities Balance Sheet Subtotal						28 799	22 315	18 066	17 359	17 359	14 028
Share Capital Allotted Called Up Paid		2	2	4
Tangible Fixed Assets Additions		366 873	25 855	15 106
Tangible Fixed Assets Cost Or Valuation		366 873	392 728	407 834
Tangible Fixed Assets Depreciation		64 377	122 276	172 424
Tangible Fixed Assets Depreciation Charged In Period		64 377	57 899	50 148
Total Additions Including From Business Combinations Property Plant Equipment					59 450	4 651	1 164		12 402
Total Assets Less Current Liabilities		109 037	185 903	178 568	144 341	160 481	245 807	244 172	243 914	243 914	229 615
Trade Creditors Trade Payables					40 002	9 830	22 984	15 500	33 313	33 313	15 349
Trade Debtors Trade Receivables					4 973
Accrued Liabilities										12 028	2 309
Advances Credits Directors		69 664	40 458	9 537
Advances Credits Made In Period Directors			29 206
Advances Credits Repaid In Period Directors		69 664	4 465
Amounts Owed By Associates										310 809	236 482
Bank Borrowings										91 867	91 867
Bank Overdrafts										10 545
Corporation Tax Payable										44 278	76 116
Prepayments										3 416	2 836
Total Borrowings										102 412	91 867

Company staff

Henry F.

Role: Director

Appointed: 31 July 2012

Latest update: 9 March 2024

Henry F.

Role: Secretary

Appointed: 31 July 2012

Latest update: 9 March 2024

Bradley F.

Role: Director

Appointed: 31 July 2012

Latest update: 9 March 2024

People with significant control

Henry F.

Notified on 6 April 2016

Ceased on 31 July 2016

Nature of control:

right to manage directors

Bradley F.

Notified on 6 April 2016

Ceased on 31 July 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 1st April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	1st April 2015
Annual Accounts 21st April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21st April 2016
Annual Accounts 13th April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	30 July 2020
Annual Accounts
Start Date For Period Covered By Report	31 July 2020
End Date For Period Covered By Report	30 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Just Kidding (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry F.

Henry F.

Bradley F.

People with significant control

Henry F.

Bradley F.

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:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Just Kidding (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry F.

Henry F.

Bradley F.

People with significant control

Henry F.

Bradley F.

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:

Accountant/Auditor, 2016 - 2014

Name:

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

Accountant/Auditor,
2016 - 2014