Just Wallpapers Limited in Leeds, LS11 8LQ

Description

Data updated on: 01-11-2023

1998 marks the launching of Just Wallpapers Limited, the firm which is located at 2 Manor Court, Manor Mill Lane, Leeds. This means it's been 26 years Just Wallpapers has been in the United Kingdom, as the company was founded on June 18, 1998. The company's Companies House Reg No. is 03583298 and its area code is LS11 8LQ. The company's registered with SIC code 47990 which stands for Other retail sale not in stores, stalls or markets. 2022-06-30 is the last time account status updates were filed.

Within the company, the full scope of director's tasks have so far been fulfilled by Linda H. who was appointed on June 30, 2009. The following company had been directed by Thomas W. until June 30, 2009.

Linda H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Net Worth	14 667	17 339	40 941	23 606	15 446	18 809

Balance Sheet
Cash Bank On Hand						18 535	17 572	33 239	44 896	149 933
Current Assets	88 815	94 302	115 281	172 548	154 109	212 047	239 296	343 329	418 076	478 149	572 312	497 997	485 553
Debtors	4 005	14 260	15 281	72 566	59 441	101 012	121 724	191 090	243 180	208 216
Net Assets Liabilities						18 809	20 117	22 456	57 157	191 677	256 000	268 396	241 888
Other Debtors						99 831	121 091	190 672	240 714	205 358
Property Plant Equipment						7 762	3 364	3 594	2 770	5 777
Total Inventories						92 500	100 000	119 000	130 000	120 000
Cash Bank In Hand	5 810	1 542		1 482	4 168	18 535
Net Assets Liabilities Including Pension Asset Liability	14 667	17 339	40 941	23 606	15 446	18 809
Stocks Inventory	79 000	78 500	100 000	98 500	90 500	92 500
Tangible Fixed Assets			31 050	23 287	15 524	7 762

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	14 665	17 337	40 939	23 604	15 444	18 807
Shareholder Funds	14 667	17 339	40 941	23 606	15 446	18 809

Other Financial Data
Version Production Software											1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						23 288	31 544	1 580	2 403	4 329
Average Number Employees During Period									5	5	5	5	5
Bank Borrowings Overdrafts						17 500	7 500	7 499
Corporation Tax Payable						1 624	2 007	339	8 333	30 870
Creditors						17 500	7 500	322 915	362 137	291 000	294 072	232 062	231 170
Fixed Assets			31 050	23 287	15 524	7 762				5 777	7 360	13 644	10 472
Increase From Depreciation Charge For Year Property Plant Equipment							8 256	1 085	823	1 926
Net Current Assets Liabilities	14 667	17 339	16 101	42 476	32 079	30 099	25 805	20 414	55 939	187 150	300 180	287 875	254 383
Other Taxation Social Security Payable						3 472	303	23 412	24 974	32 799
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										21 940	21 940	21 940
Property Plant Equipment Gross Cost						31 050	34 908	5 173	5 173	10 106
Provisions For Liabilities Balance Sheet Subtotal						1 552	1 552	1 552	1 552	1 098	1 540	2 770	1 990
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 552	1 552	1 552	1 552	1 098
Total Additions Including From Business Combinations Property Plant Equipment							3 858	1 315		4 933
Total Assets Less Current Liabilities	14 667	17 339	47 151	65 763	47 603	37 861	29 169	24 008	58 709	192 927	307 540	301 519	264 855
Trade Creditors Trade Payables						158 691	149 158	179 998	178 533	150 636
Trade Debtors Trade Receivables						1 181	633	418	2 466	2 858
Creditors Due After One Year				37 500	27 500	17 500
Creditors Due Within One Year	74 148	76 963	99 180	130 072	122 030	181 948
Number Shares Allotted		2		2	2	2
Par Value Share		1		1	1	1
Provisions For Liabilities Charges			6 210	4 657	4 657	1 552
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			31 050
Tangible Fixed Assets Cost Or Valuation			31 050	31 050	31 050	31 050
Tangible Fixed Assets Depreciation				7 763	15 526	23 288
Tangible Fixed Assets Depreciation Charged In Period				7 763	7 763	7 762
Amount Specific Advance Or Credit Directors			118	34 005