Just So Clothing & Merchandise Limited in Hove, BN3 2WB

Description

Data updated on: 01-11-2023

Registered with number 06846334 fifteen years ago, Just So Clothing & Merchandise Limited was set up as a Private Limited Company. The company's actual registration address is 19 Victoria Terrace, Hove. This company's SIC code is 82990 which means Other business support service activities not elsewhere classified. Just So Clothing & Merchandise Ltd reported its account information for the financial period up to 2023-03-31. The company's most recent confirmation statement was submitted on 2023-03-13.

According to the latest data, there’s a solitary director in the company: Andrew C. (since 2009-03-13). Since 2009-03-13 Yomtov J., had been fulfilling assigned duties for the limited company up to the moment of the resignation on 2009-03-16.

Executives with significant control over the firm are: Andrew C. owns over 1/2 to 3/4 of company shares . Rachel C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 912	-19 473	-25 315	-26 252	-39 593	-51 955

Balance Sheet
Cash Bank In Hand	0	494	885	703	293	200
Cash Bank On Hand						200	210		28 039
Current Assets	5 397	9 889	13 687	12 509	14 215	8 993	9 569	9 230	56 894	60 063	57 845	37 565	36 870
Debtors	3 397	7 895	11 052	10 056	12 172	7 043	7 609	4 480	13 155	44 363
Intangible Fixed Assets	40 256	40 256	40 256	28 179	16 102	8 051
Net Assets Liabilities						-51 955	-69 751	-43 774	-27 953	-23 194	-43 663	-102 395	-124 244
Net Assets Liabilities Including Pension Asset Liability	-4 912	-19 473	-25 315	-26 252	-39 593	-51 955
Other Debtors						3 572	3 557	510	8 564	42 364
Property Plant Equipment						930	3 564	2 273	21 611	27 660
Stocks Inventory	2 000	1 500	1 750	1 750	1 750	1 750
Tangible Fixed Assets	18 679	11 198	3 706	750		930
Total Inventories						1 750	1 750	4 750	15 700	15 700

Capital & Reserves
Called Up Share Capital	101	101	101	101	101	101
Profit Loss Account Reserve	-5 013	-19 574	-25 416	-26 353	-39 694	-52 056
Shareholder Funds	-4 912	-19 473	-25 315	-26 252	-39 593	-51 955

Other Financial Data
Amount Specific Advance Or Credit Directors						43 305	46 671	18 506	8 564	31 147
Amount Specific Advance Or Credit Made In Period Directors							53 826	36 229	33 228	31 186
Amount Specific Advance Or Credit Repaid In Period Directors							57 192	8 064	6 158	8 603
Accumulated Amortisation Impairment Intangible Assets						32 205	40 256	40 256	40 256
Accumulated Depreciation Impairment Property Plant Equipment						15 501	16 792	18 083	24 584	33 882
Average Number Employees During Period							4	4	4	5	4	4	3
Bank Borrowings Overdrafts						9 787	14 817	9 100	3 611	9 101
Creditors						43 305	46 671	18 506	38 333	48 679	115 740	116 252	80 875
Creditors Due After One Year		7 892	2 896	-6 460	25 148	43 305
Creditors Due Within One Year		72 924	80 068	74 150	44 762	26 624
Deferred Tax Liabilities									-144	-868
Fixed Assets	58 935	51 454	43 962	28 929	16 102	8 981	3 564	2 273	21 611	27 660	125 386	127 991	84 494
Increase From Amortisation Charge For Year Intangible Assets							8 051
Increase From Depreciation Charge For Year Property Plant Equipment							1 291	1 291	6 501	9 298
Intangible Assets						8 051
Intangible Assets Gross Cost						40 256	40 256	40 256	40 256
Intangible Fixed Assets Aggregate Amortisation Impairment				12 077	24 154	32 205
Intangible Fixed Assets Amortisation Charged In Period				12 077	12 077	8 051
Intangible Fixed Assets Cost Or Valuation	40 256	40 256	40 256	40 256	40 256
Net Current Assets Liabilities	-44 495	-63 035	-66 381	-61 641	-30 547	-17 631	-26 644	-27 541	-7 420	-2 175	-53 309	-114 134	-127 863
Number Shares Allotted			101	101	101	101
Number Shares Issued Fully Paid								101	101	101
Other Creditors						43 305	46 671	18 506	38 333	48 679
Other Taxation Social Security Payable						2 839	3 552	15 713	4 520	9 166
Par Value Share			1	1	1	1		1	1	1
Property Plant Equipment Gross Cost						16 431	20 356	20 356	46 195	61 542
Provisions							-3 843	-510	3 811	4 264
Provisions For Liabilities Balance Sheet Subtotal									3 811	4 264
Share Capital Allotted Called Up Paid		101	101	101	101	101
Tangible Fixed Assets Additions		11		1 000		1 239
Tangible Fixed Assets Cost Or Valuation	29 958	29 969	29 969	15 192	15 192	16 431
Tangible Fixed Assets Depreciation	11 279	18 771	26 263	14 442	15 192	15 501
Tangible Fixed Assets Depreciation Charged In Period			7 492	1 455	750	309
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 276
Tangible Fixed Assets Disposals				15 777
Total Additions Including From Business Combinations Property Plant Equipment							3 925		25 839	15 347
Total Assets Less Current Liabilities	14 440	-11 581	-22 419	-32 712	-14 445	-8 650	-23 080	-25 268	14 191	25 485	72 077	13 857	-43 369
Trade Creditors Trade Payables						13 998	14 988	8 567	45 522	20 610
Trade Debtors Trade Receivables						3 471	4 052	3 970	4 591	1 999
Increase Decrease In Property Plant Equipment										14 613
Creditors Due After One Year Total Noncurrent Liabilities	19 352	7 892
Creditors Due Within One Year Total Current Liabilities	49 892	72 924
Tangible Fixed Assets Depreciation Charge For Period		7 492

Company staff

Andrew C.

Role: Secretary

Appointed: 13 March 2009

Latest update: 17 February 2024

Andrew C.

Role: Director

Appointed: 13 March 2009

Latest update: 17 February 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Rachel C.

Notified on 3 November 2017

Nature of control:

1/2 or less of shares

Rachel C.

Notified on 6 April 2016

Ceased on 3 November 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 October 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 September 2013

Just So Clothing & Merchandise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Andrew C.

Yomtov J.

People with significant control

Andrew C.

Rachel C.

Rachel C.

Accounts Documents

Company filings

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