Just R Limited in Carlisle, CA3 8RY

Description

Data updated on: 01-11-2023

Just R Limited,registered as Private Limited Company, located in 3 St Mary's Gate 3 Carlyles Offices, First Floor, Carlisle. The headquarters' zip code is CA3 8RY. The company was established in 2013. Its registration number is 08488412. This enterprise's principal business activity number is 73120 which stands for Media representation services. Its most recent accounts were submitted for the period up to April 5, 2022 and the latest annual confirmation statement was released on April 15, 2023.

The data obtained about the following firm's executives shows us the existence of two directors: Ian B. and Rachael B. who became members of the Management Board on 2022-01-01 and 2013-04-15.

Executives with significant control over the firm are: Ian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachael B. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-05	2015-04-04	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency

Balance Sheet
Cash Bank On Hand				15 089	73 054					201 531	391 596
Current Assets	12 215	39 437	39 437	21 556	130 976	163 589	190 096	203 825	319 689	789 061	792 671
Debtors	5 443	7 530	7 530	6 467	57 922					472 030	401 075
Net Assets Liabilities				9 554	47 197	90 346	141 619	159 468	178 530	389 801	322 683
Other Debtors				1 667						2 500	7 725
Property Plant Equipment				1 345	2 358					34 523	33 682
Total Inventories										118 000
Cash Bank In Hand	6 772	31 907	31 907	15 089
Net Assets Liabilities Including Pension Asset Liability	64	11 063	11 063	9 554
Tangible Fixed Assets	789	600	600	1 345

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	63	11 062	11 062	9 553

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 250	27 250	2 000	2 200	2 200	143 450
Accumulated Depreciation Impairment Property Plant Equipment				1 120	1 957					10 105	16 723
Additions Other Than Through Business Combinations Property Plant Equipment					1 850						5 777
Average Number Employees During Period				1	2			5	9	13	21
Bank Borrowings											34 494
Bank Overdrafts										46 617	6 600
Corporation Tax Payable				2 405	15 798
Creditors				13 355	85 665	48 213	49 119	53 260	93 523	436 283	469 176
Fixed Assets		600		1 395	2 358	2 220	2 642	3 603	4 564	34 523
Future Minimum Lease Payments Under Non-cancellable Operating Leases										34 167	24 167
Increase From Depreciation Charge For Year Property Plant Equipment					837						6 618
Investments Fixed Assets				50
Investments In Group Undertakings				50	50
Net Current Assets Liabilities	-567	10 583	10 583	8 201	45 311	115 376	140 977	158 065	226 166	355 278	323 495
Other Creditors				10 950	58 450					189 832	371 263
Other Taxation Social Security Payable					11 417
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								7 500		2 500
Property Plant Equipment Gross Cost				2 465	4 315					44 628	50 405
Provisions For Liabilities Balance Sheet Subtotal				42	472
Taxation Social Security Payable										191 735	87 029
Total Assets Less Current Liabilities	222	11 183	11 183	9 596	48 919	117 596	143 619	161 668	230 730	533 251	357 177
Trade Creditors Trade Payables										8 099	4 284
Trade Debtors Trade Receivables				4 800	57 922					469 530	393 350
Capital Employed	64	11 063	11 063	9 554
Creditors Due Within One Year	12 782	28 854	28 854	13 355
Number Shares Allotted	1		1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1		1	1
Provisions For Liabilities Charges	158	120	120	42
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 129		201	1 135
Tangible Fixed Assets Cost Or Valuation	1 129		1 330	2 465
Tangible Fixed Assets Depreciation	340		730	1 120
Tangible Fixed Assets Depreciation Charged In Period	340		390	390
Value Shares Allotted Increase Decrease During Period	1

Company staff

Ian B.

Role: Director

Appointed: 01 January 2022

Latest update: 2 May 2024

Rachael B.

Role: Director

Appointed: 15 April 2013

Latest update: 2 May 2024

People with significant control

Ian B.

Notified on 1 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachael B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2013-04-15
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-06
Annual Accounts
Start Date For Period Covered By Report	2015-04-06
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	5 April 2023
Annual Accounts 1 October 2015
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	1 October 2015
Annual Accounts 13 October 2016
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	13 October 2016

Just R Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

Rachael B.

People with significant control

Ian B.

Rachael B.

Accounts Documents

Company filings

Filing category

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