Just Sofas Limited in Cambridge, CB4 0WS

Description

Data updated on: 01-11-2023

Started with Reg No. 05356757 19 years ago, Just Sofas Limited is categorised as a Private Limited Company. Its active mailing address is St. Johns Innovation Park, Cowley Road Cambridge. This business's classified under the NACE and SIC code 47599 : Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Just Sofas Ltd released its latest accounts for the period up to 2022-02-28. Its most recent confirmation statement was submitted on 2023-02-08.

This company has a solitary managing director at the current moment running this business, namely Paul H. who has been executing the director's assignments since Tuesday 8th February 2005. Since February 2005 Andrew T., had performed the duties for this specific business up to the moment of the resignation in 2014. Additionally another director, including Paul H. quit on Sunday 11th June 2006.

Paul H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	34 183	25 117	-20 721	-1 750	3 191

Balance Sheet
Current Assets	51 649	47 208	34 599	36 872	33 555	34 774	55 348	59 226	64 293	167 655	242 674	167 044
Net Assets Liabilities								-29 157	-65 019	5 735	8 440
Cash Bank In Hand	6 236			14 586	8 047
Debtors	2 115	2 115	2 115	2 115	2 115
Net Assets Liabilities Including Pension Asset Liability	34 183	25 117	-20 721	-1 750	3 191
Stocks Inventory	43 298	45 093	32 484	20 171	23 393
Tangible Fixed Assets		26 496	21 197	16 958	13 566

Capital & Reserves
Called Up Share Capital	6 500	6 500	6 500	6 500	6 500
Profit Loss Account Reserve	27 683	18 617	-27 221	-8 250	-3 309
Shareholder Funds	34 183	25 117	-20 721	-1 750	3 191

Other Financial Data
Average Number Employees During Period								2	7		2	2
Creditors					43 930	51 699	59 999	96 151	18 242	84 247	139 684	98 761
Fixed Assets		26 496	21 197	16 958	13 566	10 853	9 709	7 768	6 214	4 971	3 977	3 182
Net Current Assets Liabilities	34 183	-1 379	-41 918	-18 708	-10 375	-16 925	-4 651	-36 925	-52 991	85 011	144 147
Total Assets Less Current Liabilities	34 183	25 117	-20 721	-1 750	3 191	-6 072	5 058	-29 157	-46 777	89 982	148 124
Creditors Due Within One Year	17 466	48 587	76 517	55 580	43 930
Number Shares Allotted		6 500	6 500	6 500	6 500
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	6 500	6 500	6 500	6 500	6 500
Tangible Fixed Assets Additions		33 120
Tangible Fixed Assets Cost Or Valuation		33 120	33 120	33 120	33 120
Tangible Fixed Assets Depreciation		6 624	11 923	16 162	19 554
Tangible Fixed Assets Depreciation Charged In Period		6 624	5 299	4 239	3 392