Just Sarnies Ltd in Wakefield, WF2 9RL

Description

Data updated on: 01-11-2023

The company called Just Sarnies was founded on 2005-06-15 as a Private Limited Company. The company's headquarters can be gotten hold of in Wakefield on 57 Westgate End, Westgate. When you need to contact the firm by post, the postal code is WF2 9RL. The office reg. no. for Just Sarnies Ltd is 05481857. The company's registered with SIC code 56290 which means Other food services. The company's latest filed accounts documents cover the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-07-08.

There seems to be a solitary director at present controlling this firm, specifically Seyed T. who has been performing the director's duties since 2005-06-15. Furthermore, the director's responsibilities are aided with by a secretary - Sedigheh B., who joined this specific firm in June 2005.

Executives with significant control over the firm are: Seyed T. owns over 3/4 of company shares. Sedigheh B. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

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	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 202	33 934			37 851	36 062	32 822

Balance Sheet
Current Assets	2 027	1 566	2 553	2 971	1 569	3 106	1 663	2 308	3 302	31 726	13 205	8 098	8 402
Net Assets Liabilities							32 822	31 330	29 873	30 988	9 152	-2 892	-8 430
Cash Bank In Hand	1 210	952	2 113	1 721	1 274
Debtors	167	224	155	500
Intangible Fixed Assets	27 000	24 000	22 500	21 000	19 500
Net Assets Liabilities Including Pension Asset Liability	31 202	33 934	37 040	39 364	37 851	36 290	32 822
Stocks Inventory	650	390	285	250	295
Tangible Fixed Assets	27 483	25 384	23 285	20 546	22 869

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	31 102	33 834	36 940	39 264	37 751
Shareholder Funds	31 202	33 934			37 851	36 062	32 822

Other Financial Data
Version Production Software										2 022		2 022	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal							800	800		950	950	950	950
Average Number Employees During Period									5	5	5	5	5
Creditors							3 765	2 944	3 354	1 479	6 324	16 050	25 478
Fixed Assets	54 483	49 384	45 785	41 546	42 369	38 809	35 724	32 766	29 925	27 191	28 721	26 079	23 685
Net Current Assets Liabilities	-170	-640	313	1 354	-2 518	-1 719	-2 102	636	-52	30 247	6 881	-7 952	-17 076
Total Assets Less Current Liabilities	54 313	48 744	46 098	42 900	42 887	36 862	33 622	32 130	29 873	57 438	35 602	18 127	6 609
Capital Employed		33 934	37 040	39 364	37 851
Creditors Due After One Year	23 111	14 810	9 058	3 536	5 036
Creditors Due Within One Year	2 197	2 206	2 240	1 617	4 087	4 825	3 765
Intangible Fixed Assets Aggregate Amortisation Impairment	13 000	16 000	17 500	19 000	20 500
Intangible Fixed Assets Amortisation Charged In Period		3 000	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Par Value Share			1	1	1
Accruals Deferred Income					2 000	800	800
Tangible Fixed Assets Cost Or Valuation	50 909	50 909	50 909	51 239	57 000
Tangible Fixed Assets Depreciation	23 426	25 525	27 624	30 693	34 131
Tangible Fixed Assets Depreciation Charged In Period		2 099	2 099	3 069	3 438
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions				330	5 761

Company staff

Sedigheh B.

Role: Secretary

Appointed: 17 June 2005

Latest update: 16 April 2024

Seyed T.

Role: Director

Appointed: 17 June 2005

Latest update: 16 April 2024

People with significant control

Seyed T.

Notified on 1 February 2019

Nature of control:

over 3/4 of shares

Sedigheh B.

Notified on 1 July 2019

Nature of control:

over 1/2 to 3/4 of shares

Sedigheh B.

Notified on 6 April 2016

Ceased on 1 February 2019

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	14 February 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 August 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 January 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 10 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	10 December 2013
Annual Accounts 12 September 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 September 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Just Sarnies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sedigheh B.

Seyed T.

People with significant control

Seyed T.

Sedigheh B.

Sedigheh B.

Accounts Documents

Company filings

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