Just Reading Limited in Woking, GU21 4UJ

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www.justreading.co.uk

Description

Data updated on: 01-11-2023

Just Reading came into being in 2009 as a company enlisted under no 06901279, located at GU21 4UJ Woking at Aston. This company has been in business for fifteen years and its current status is active. The company's classified under the NACE and SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The company's latest accounts cover the period up to 31st May 2023 and the most recent confirmation statement was submitted on 11th May 2023.

When it comes to this particular business, all of director's duties have been carried out by Susan R. and Neal R.. As for these two executives, Neal R. has managed business the longest, having been a member of company's Management Board since 2009-05-28.

Executives who control the firm include: Neal R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan R. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	100	7 487	15 595	8 361	2 895	4 364	5 317

Balance Sheet
Cash Bank On Hand										3 582	11 126	21 899	2 939
Current Assets	100	9 341	17 476	6 101	321	9 409	306	1 001	715	3 582	21 930	47 979	16 745
Debtors	100	9 341	16 877	4 654						4 000	10 804	26 080	13 806
Net Assets Liabilities							5 317	7 443	7 170	159	317	18 205	181
Other Debtors											10 804	4 230	286
Property Plant Equipment										318	1 093	547	1 132
Cash Bank In Hand			601	1 447
Net Assets Liabilities Including Pension Asset Liability	100	7 487	15 595	8 361	2 895	4 364	5 317
Tangible Fixed Assets		1 057	1 995	2 860

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		7 387	15 495	8 261
Shareholder Funds	100	7 487	15 595	8 361	2 895	4 364	5 317

Other Financial Data
Version Production Software											2 021		2 024
Accrued Liabilities										500	800	1 353	1 353
Accumulated Depreciation Impairment Property Plant Equipment										7 096	7 642	8 188	9 549
Additions Other Than Through Business Combinations Property Plant Equipment											1 321		1 946
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings											20 000	16 333	12 333
Creditors							3 526	5 993	842	7 559	2 706	13 988	5 363
Increase From Depreciation Charge For Year Property Plant Equipment											546	546	1 361
Loans From Directors										7 000	1 851
Net Current Assets Liabilities	100	6 979	14 800	6 101	321	9 047	5 780	7 351	7 873	23	19 224	33 991	11 382
Prepayments Accrued Income										4 000		21 850	13 520
Property Plant Equipment Gross Cost										7 414	8 735	8 735	10 681
Taxation Social Security Payable										559	55	7 148	552
Total Assets Less Current Liabilities	100	8 036	16 795	8 961	2 895	10 864	8 317	8 442	8 045	341	20 317	34 538	12 514
Value-added Tax Payable												5 487	3 458
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 000	999	875	500
Fixed Assets		1 057	1 995	2 860	2 582	1 817	2 537	1 091	172	318
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							9 000	12 343	8 000	4 000
Accruals Deferred Income		549	1 200	600	8	6 500	3 000
Creditors Due Within One Year		2 362	2 676		8	362	3 526
Tangible Fixed Assets Additions		1 987	1 986
Tangible Fixed Assets Cost Or Valuation		1 987	3 973
Tangible Fixed Assets Depreciation		930	1 978
Tangible Fixed Assets Depreciation Charged In Period		930	1 048

Company staff

Susan R.

Role: Director

Appointed: 06 April 2021

Latest update: 7 February 2024

Neal R.

Role: Director

Appointed: 28 May 2009

Latest update: 7 February 2024

People with significant control

Neal R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Susan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	15 February 2013
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	30 January 2014
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	19 February 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	11 February 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 January 2017
Annual Accounts 17 January 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	17 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Just Reading Limited

General information

Name:

Office Address:

Contact information

Website

www.justreading.co.uk

Description

Financial data based on annual reports

Company staff

Susan R.

Neal R.

Roderick W.

Hcs Secretarial Limited

People with significant control

Neal R.

Susan R.

Accounts Documents

Company filings

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