Just Like Flying Ltd in Edinburgh, EH1 3AA

Description

Data updated on: 01-11-2023

Just Like Flying is a business registered at EH1 3AA Edinburgh at C C Blooms. The company was formed in 2009 and is registered under the identification number SC362258. The company has existed on the UK market for fifteen years now and its official state is active. This enterprise's declared SIC number is 56302 and has the NACE code: Public houses and bars. The firm's latest accounts cover the period up to 2022-08-31 and the most current confirmation statement was released on 2023-09-15.

In order to satisfy its clientele, this specific business is permanently being improved by a team of two directors who are Timothy D. and Michael S.. Their successful cooperation has been of great importance to this specific business since 2009/07/07.

Executives who control the firm include: Michael S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy D. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	251 381	252 677	316 536	334 909	359 212	418 401

Balance Sheet
Cash Bank In Hand	38 950	49 874	64 115	48 251	60 074	78 570
Current Assets	72 657	89 948	104 412	85 689	113 723	123 678	113 288	154 498	258 393	201 737	274 220	308 078
Debtors	16 564	16 605	17 192	17 164	17 294	17 584
Intangible Fixed Assets	250 000	250 000	250 000	250 000	250 000	225 000
Net Assets Liabilities						418 401	487 277	491 982
Net Assets Liabilities Including Pension Asset Liability	251 381	252 677	316 536	334 909	359 212	418 401
Stocks Inventory	12 710	19 162	16 668	19 348	20 566	27 524
Tangible Fixed Assets	239 298	254 470	270 819	269 537	350 356	367 416

Capital & Reserves
Called Up Share Capital	200 000	200 000	200 000	200 000	200 000	200 000
Profit Loss Account Reserve	51 381	52 677	116 536	134 909	159 212	218 401
Shareholder Funds	251 381	252 677	316 536	334 909	359 212	418 401

Other Financial Data
Average Number Employees During Period									27	25	19	28
Creditors						104 974	10 441	204 340	325 610	310 690	332 828	347 071
Creditors Due After One Year	118 956	36 945	22 768	167 349	197 808	104 974
Creditors Due Within One Year	191 618	304 796	285 927	102 968	157 059	206 723
Fixed Assets	489 298	504 470	520 819	519 537	600 356	592 416	559 399	512 835	464 602	422 803	375 715	332 914
Intangible Fixed Assets Aggregate Amortisation Impairment						25 000
Intangible Fixed Assets Amortisation Charged In Period						25 000
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	-118 961	-214 848	-181 515	-17 279	-43 336	-69 041	-61 681	-20 853	-27 745	-105 135	-50 166	5 298
Number Shares Allotted		200 000	200 000	200 000	200 000	200 000
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	4 433	4 307	6 437	926	15 789	14 004
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						14 004	34 272	28 989	39 472	3 818	8 442	44 291
Share Capital Allotted Called Up Paid	200 000	200 000	200 000	200 000	200 000	200 000
Tangible Fixed Assets Additions		23 196	26 751	8 793	90 302	47 399
Tangible Fixed Assets Cost Or Valuation	244 819	268 015	294 766	303 559	393 861	441 260
Tangible Fixed Assets Depreciation	5 521	13 545	23 947	34 022	43 505	73 844
Tangible Fixed Assets Depreciation Charged In Period		8 024	10 402	10 075	9 483	30 339
Total Assets Less Current Liabilities	370 337	289 622	339 304	502 258	557 020	523 375	497 718	491 982	436 857	317 668	325 549	338 212

Company staff

Timothy D.

Role: Director

Appointed: 07 July 2009

Latest update: 18 March 2024

Michael S.

Role: Director

Appointed: 07 July 2009

Latest update: 18 March 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mitch S.

Notified on 8 July 2016

Ceased on 8 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tim D.

Notified on 8 July 2016

Ceased on 8 July 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 13 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 November 2014
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 March 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 13 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	13 December 2012
Annual Accounts 11 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	11 November 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Just Like Flying Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy D.

Michael S.

People with significant control

Michael S.

Timothy D.

Mitch S.

Tim D.

Accounts Documents

Company filings

Filing category

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