Just Monthly Ltd
36 Bellevue Road N11 3ER London
Number: 04460373
Incorporation date: 2002-06-13
Dissolution date: 2021-01-12
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
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Started with Reg No. 04460373 twenty two years ago, Just Monthly Limited had been a private limited company until 2021-01-12 - the day it was dissolved. Its last known mailing address was 36 Bellevue Road, London.
This firm was supervised by a single managing director: Simon R. who was leading it for 19 years.
Simon R. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 12 495 | 13 651 | 13 358 | 12 508 | 15 492 | 18 762 | ||
| Balance Sheet | ||||||||
| Current Assets | 14 220 | 13 718 | 11 361 | 10 511 | 15 492 | 18 762 | 22 840 | 21 352 |
| Net Assets Liabilities | 18 762 | 23 225 | 22 352 | |||||
| Cash Bank In Hand | 9 033 | 6 125 | 5 830 | |||||
| Debtors | 5 187 | 7 593 | 7 528 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 12 495 | 13 651 | 13 358 | 12 508 | 15 492 | 18 762 | ||
| Tangible Fixed Assets | 307 | 1 806 | 1 997 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 12 493 | 13 649 | 13 356 | |||||
| Shareholder Funds | 12 495 | 13 651 | 13 358 | 12 508 | 15 492 | 18 762 | ||
| Other Financial Data | ||||||||
| Creditors | 1 000 | |||||||
| Fixed Assets | 307 | 1 806 | 1 997 | 1 997 | 1 500 | 1 000 | 1 000 | 1 000 |
| Net Current Assets Liabilities | 12 188 | 11 845 | 11 361 | 10 511 | 13 992 | 17 762 | 22 840 | 21 352 |
| Profit Loss | 2 617 | 2 464 | -873 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 615 | |||||||
| Raw Materials Consumables Used | 3 424 | 4 780 | 4 360 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 654 | 615 | ||||||
| Total Assets Less Current Liabilities | 12 495 | 13 651 | 13 358 | 12 508 | 15 492 | 18 762 | 23 840 | 22 352 |
| Turnover Revenue | 6 695 | 7 859 | 3 487 | |||||
| Creditors Due Within One Year | 2 032 | 1 873 | 1 997 | 1 997 | 1 500 | 1 000 | ||
| Number Shares Allotted | 2 | 2 | 2 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss For Period | -846 | 2 984 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 1 499 | 191 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 307 | 1 806 | 1 997 | |||||
Role: Secretary
Appointed: 14 April 2004
Latest update: 18 September 2023
Role: Director
Appointed: 22 June 2002
Latest update: 18 September 2023
| Account next due date | 31 March 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 25 July 2020 |
| Confirmation statement last made up date | 13 June 2019 |
| Annual Accounts 30 June 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 30 June 2012 |
| Annual Accounts 31 March 2014 | |
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 31 March 2014 |
| Annual Accounts 31 March 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 31 March 2015 |
| Annual Accounts 30 June 2015 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 30 June 2015 |
| Annual Accounts 31 March 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
(7 pages)
