Situated at Hunter House, Woodford Green IG8 0DY Just-us Digital Limited is classified as a Private Limited Company issued a 04358277 Companies House Reg No. The company was started on Tue, 22nd Jan 2002. This enterprise's SIC code is 58190 meaning Other publishing activities. The business most recent filed accounts documents were submitted for the period up to 2021-01-31 and the latest annual confirmation statement was released on 2021-12-30.
Just-us Digital Limited
General information
Name:
Just-us Digital Ltd
Office Address:
Hunter House 109 Snakes Lane West IG8 0DY Woodford Green
Number: 04358277
Incorporation date: 2002-01-22
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 8 396 | 6 495 | 6 896 | 11 183 | 30 322 | 22 653 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 19 719 | 54 111 | 43 303 | 60 200 | 80 136 | 36 856 | 23 610 | 23 099 | 16 656 | 24 274 | 23 418 |
| Net Assets Liabilities | 3 575 | 45 137 | -3 997 | ||||||||
| Cash Bank In Hand | 4 301 | 5 416 | 1 494 | 698 | 39 346 | 14 860 | |||||
| Debtors | 13 763 | 46 546 | 39 484 | 57 397 | 38 440 | 19 626 | |||||
| Stocks Inventory | 1 655 | 2 150 | 2 325 | 2 105 | 2 350 | 2 370 | |||||
| Tangible Fixed Assets | 11 556 | 26 165 | 16 555 | 12 703 | 18 485 | 13 865 | |||||
| Bank Loans Overdrafts Within One Year | 7 270 | 12 770 | |||||||||
| Intangible Fixed Assets | 5 000 | 5 000 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 396 | 6 495 | 6 896 | 11 183 | |||||||
| Other Debtors | 3 338 | 36 381 | 3 300 | 5 007 | |||||||
| Trade Debtors | 10 425 | 9 968 | 36 184 | 52 390 | |||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 8 296 | 6 395 | 6 796 | 11 083 | 30 222 | 22 553 | |||||
| Shareholder Funds | 8 396 | 6 495 | 6 896 | 11 183 | 30 322 | 22 653 | |||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Deferred Income | 1 500 | 1 500 | 1 500 | 3 500 | |||||||
| Average Number Employees During Period | -2 | -2 | -2 | -2 | |||||||
| Creditors | 28 068 | 27 243 | 31 378 | 19 335 | -16 548 | -5 723 | |||||
| Fixed Assets | 16 556 | 31 164 | 16 555 | 12 703 | 13 865 | 11 269 | 8 452 | 7 754 | 5 815 | 4 362 | |
| Net Current Assets Liabilities | -8 160 | -24 670 | -9 659 | -1 520 | 11 837 | 8 788 | -3 633 | -8 279 | -2 679 | 40 822 | 29 141 |
| Total Assets Less Current Liabilities | 8 396 | 6 495 | 6 896 | 11 183 | 30 322 | 22 653 | 7 636 | 173 | 5 075 | 46 637 | 33 503 |
| Creditors Due Within One Year | 61 720 | 68 299 | 28 068 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 17 870 | 2 086 | 1 570 | 11 945 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 40 946 | 58 816 | 27 455 | 29 025 | 40 970 | ||||||
| Tangible Fixed Assets Depreciation | 29 390 | 32 651 | 10 900 | 16 322 | 22 485 | 27 105 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 163 | 4 620 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 27 879 | 78 781 | 52 962 | 61 720 | |||||||
| Fixtures Fittings Tools Equipment | 1 570 | ||||||||||
| Fixtures Fittings Tools Equipment Additions | 1 570 | ||||||||||
| Fixtures Fittings Tools Equipment Cost Or Valuation | 0 | 1 570 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | |||||||||
| Other Creditors Due Within One Year | 9 696 | 34 781 | 25 684 | 18 908 | |||||||
| Plant Machinery | 7 338 | 23 001 | 14 183 | 9 354 | |||||||
| Plant Machinery Additions | 17 870 | 2 086 | 0 | ||||||||
| Plant Machinery Cost Or Valuation | 33 447 | 51 317 | 19 956 | 19 956 | |||||||
| Plant Machinery Depreciation | 26 109 | 28 316 | 5 773 | 10 602 | |||||||
| Plant Machinery Depreciation Charge For Period | 2 207 | 5 773 | 4 829 | ||||||||
| Plant Machinery Depreciation Disposals | 0 | -28 316 | 0 | ||||||||
| Plant Machinery Disposals | 0 | -33 447 | 0 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 3 262 | 6 564 | 5 422 | ||||||||
| Tangible Fixed Assets Depreciation Disposals | 0 | -28 316 | 0 | ||||||||
| Tangible Fixed Assets Disposals | 0 | -33 447 | 0 | ||||||||
| Taxation Social Security Due Within One Year | 5 937 | 6 096 | 13 826 | 18 452 | |||||||
| Trade Creditors Within One Year | 12 246 | 37 904 | 6 182 | 11 590 | |||||||
Company staff
Stephen P.
Role: Director
Appointed: 22 January 2002
Latest update: 20 February 2024
Stephen P.
Role: Secretary
Appointed: 22 January 2002
Latest update: 20 February 2024
Christopher S.
Role: Director
Appointed: 22 January 2002
Latest update: 20 February 2024
People with significant control
Stephen P.
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 | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 13 January 2023 |
| Confirmation statement last made up date | 30 December 2021 |
| Annual Accounts 27 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 27 October 2015 |
| Annual Accounts 26 October 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 26 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Change of registered address from Unit 14 Zone D Chelmsford Road Industrial Estate Dunmow Essex CM6 1XG on Mon, 4th Jul 2022 to Hunter House 109 Snakes Lane West Woodford Green Essex IG8 0DY (AD01)
filed on: 4th, July 2022
filed on: 4th, July 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
Unit 14, Chelmsford Road Industrial Estate
Post code:
CM6 1XG
City / Town:
Dunmow
HQ address,
2016
Address:
Unit 14, Chelmsford Road Industrial Estate
Post code:
CM6 1XG
City / Town:
Dunmow
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