Just The Filling Ltd in Leicester, LE2 5JE

Description

Data updated on: 01-11-2023

Just The Filling Ltd can be reached at Leicester at 258 Wigston Road. Anyone can look up this business by the postal code - LE2 5JE. Just The Filling's launching dates back to year 2015. This firm is registered under the number 09603103 and their official status is active. This enterprise's classified under the NACE and SIC code 56103 which stands for Take-away food shops and mobile food stands. The business latest annual accounts describe the period up to 2022-05-31 and the most recent confirmation statement was released on 2023-05-21.

The directors currently officially appointed by the firm are: Balbir K. formally appointed in 2015 in May, Gurdeep K. formally appointed on May 21, 2015 and Mejor S. formally appointed in 2015 in May.

Executives who have control over the firm are as follows: Balbir K. owns 1/2 or less of company shares. Gurdeep K. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	35 499	67 604	77 360	48 794	44 437
Current Assets	46 389	72 881	83 514	62 341	60 148
Debtors	7 554	1 668	3 745	11 047	11 920
Net Assets Liabilities	994	-5 346	796	20 946	37 951
Other Debtors	2 188	1 668	1 062	8 009	2 325
Property Plant Equipment	58 224	46 579	37 629	32 537	30 534
Total Inventories	3 336	3 609	2 409	2 500	3 791

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		8 500	8 500	8 500	8 500
Accumulated Depreciation Impairment Property Plant Equipment	66 918	78 563	87 971	96 106	103 740
Average Number Employees During Period			9		7
Bank Borrowings Overdrafts	12 444	12 444	12 444	12 444	12 444
Corporation Tax Payable	5 576	504	13 489	9 434	5 903
Creditors	45 545	26 065	83 625	51 414	43 324
Depreciation Rate Used For Property Plant Equipment		20	20	20	20
Fixed Assets	58 224	46 579	37 629	32 537	30 534
Increase From Depreciation Charge For Year Property Plant Equipment		11 645	9 408	8 135	7 634
Intangible Assets Gross Cost	8 500	8 500	8 500	8 500	8 500
Net Current Assets Liabilities	844	46 816	-111	10 927	16 824
Other Creditors	19 371	9 758	50 243	25 889	23 339
Other Taxation Social Security Payable	2 188	3 359	1 049	3 647	1 264
Property Plant Equipment Gross Cost		125 142	125 600	128 643	134 274
Total Additions Including From Business Combinations Property Plant Equipment			458	3 043	5 631
Total Assets Less Current Liabilities	59 068	93 395	37 518	43 464	47 358
Trade Creditors Trade Payables	5 966		6 400		374
Trade Debtors Trade Receivables	5 366		2 683	3 038	9 595

Company staff

Balbir K.

Role: Director

Appointed: 21 May 2015

Latest update: 31 December 2023

Gurdeep K.

Role: Director

Appointed: 21 May 2015

Latest update: 31 December 2023

Mejor S.

Role: Director

Appointed: 21 May 2015

Latest update: 31 December 2023

People with significant control

Balbir K.

Notified on 16 April 2016

Nature of control:

1/2 or less of shares

Gurdeep K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

Just The Filling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balbir K.

Gurdeep K.

Mejor S.

People with significant control

Balbir K.

Gurdeep K.

Accounts Documents

Company filings

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