Just Kids Limited in South Yorkshire, S6 4AA

Description

Data updated on: 01-11-2023

Just Kids Limited is located at South Yorkshire at 58 Langsett Avenue. Anyone can search for the company by referencing its zip code - S6 4AA. The company has been in business on the British market for 21 years. The enterprise is registered under the number 04701643 and company's official status is active. The firm is recognized as Just Kids Limited. However, this firm also operated as The Design Lounge (UK) up till the company name got changed 19 years ago. This firm's registered with SIC code 74100: specialised design activities. 2023-03-31 is the last time company accounts were filed.

Regarding the firm, the full range of director's assignments have so far been done by Kathryn F. who was appointed on Tuesday 18th March 2003. The firm had been guided by Peter F. until Sunday 8th March 2015.

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

Previous company's names
Just Kids Limited 2005-05-26
The Design Lounge (UK) Limited 2003-03-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 655	11 949	29 492	42 360	18 549

Balance Sheet
Cash Bank In Hand	27 060	21 873	24 286	26 916	29 809
Cash Bank On Hand					29 809	26 956	27 424	26 924	13 670	16 123	4 311	8 354
Current Assets	41 279	29 186	38 163	39 210	36 962	37 979	33 214	29 392	22 029	16 753	6 901	10 183
Debtors	13 944	6 973	13 553	11 976	6 816	10 675	5 488	2 252	8 157	578	2 556	1 800
Intangible Fixed Assets	22 000	20 000	18 000	16 000	14 000
Net Assets Liabilities					18 549	19 529	17 358	17 613	13 587	10 630	1 569
Net Assets Liabilities Including Pension Asset Liability	11 655	11 949	29 492	42 360	18 549
Other Debtors					153			20
Property Plant Equipment					3 543	2 658	1 994	1 496	1 123	842	632	474
Stocks Inventory	275	340	324	318	337
Tangible Fixed Assets	4 649	6 506	6 298	4 724	3 543
Total Inventories					337	348	302	216	202	52	34	29

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 555	11 849	29 392	42 260	18 449
Shareholder Funds	11 655	11 949	29 492	42 360	18 549

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					26 000	28 000	30 000	32 000	34 000	36 000	38 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment					22 707	23 592	24 256	24 754	25 127	25 408	25 618	25 776
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					35 498	32 782	27 631	20 991	15 352	10 805	7 964	8 749
Creditors Due Within One Year	55 898	42 982	32 083	16 935	35 498
Fixed Assets	26 649	26 506	24 298	20 724	17 543	14 658	11 994	9 496	7 123	4 842	2 632	474
Increase From Amortisation Charge For Year Intangible Assets						2 000	2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						885	664	498	373	281	210	158
Intangible Assets					14 000	12 000	10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost					40 000	40 000	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	20 000	22 000	24 000	26 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-14 619	-13 796	6 080	22 275	1 464	5 197	5 583	8 401	6 677	5 948	-1 063	1 434
Number Shares Allotted		100	100	100	100
Other Creditors					31 746	27 958	25 188	19 834	14 761	10 351	7 955	8 659
Other Taxation Social Security Payable					2 227	2 366	1 360	933	520	454	9	90
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					26 250	26 250	26 250	26 250	26 250	26 250	26 250
Provisions For Liabilities Balance Sheet Subtotal					458	326	219	284	213	160
Provisions For Liabilities Charges	375	761	886	639	458
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 450	1 448
Tangible Fixed Assets Cost Or Valuation	21 352	24 802	26 250	26 250
Tangible Fixed Assets Depreciation	16 703	18 296	19 952	21 526	22 707
Tangible Fixed Assets Depreciation Charged In Period		1 593	1 656	1 574	1 181
Total Assets Less Current Liabilities	12 030	12 710	30 378	42 999	19 007	19 855	17 577	17 897	13 800	10 790	1 569	1 908
Trade Creditors Trade Payables					1 525	2 458	1 083	224	71
Trade Debtors Trade Receivables					6 663	10 675	5 488	2 232	8 157	578	2 556	1 800