Just4retail Limited in Leicester, LE3 2BU

Description

Data updated on: 01-11-2023

Registered as 10015366 eight years ago, Just4retail Limited is categorised as a Private Limited Company. Its present office address is Unit 53A Faircharm Trading Estate, Evelyn Drive Leicester. The firm's classified under the NACE and SIC code 31010 and has the NACE code: Manufacture of office and shop furniture. Just4retail Ltd released its account information for the period up to 2022-03-31. Its latest annual confirmation statement was submitted on 2023-02-18.

With regards to this particular company, the full extent of director's tasks have so far been done by Wayne N. who was arranged to perform management duties on 2016-02-19.

Wayne N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-111 822

Balance Sheet
Cash Bank On Hand				4 855	5 763	4 386	3 257	21 106
Current Assets	189 049	64 543		65 272	65 220	106 376	23 257	398 619
Debtors				10 172	25 672	36 990		178 757
Net Assets Liabilities	111 822	214 712		-249 540	-294 418	-347 748	-366 393	-373 662
Other Debtors					8 719	6 990		-123 200
Property Plant Equipment			49 437	30 470	10 988	59 424	50 858	40 686
Total Inventories				50 245	33 785	65 000	20 000	198 756
Net Assets Liabilities Including Pension Asset Liability	-111 822

Capital & Reserves
Shareholder Funds	-111 822

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			27 976	47 458	66 940	96 686	115 669	125 841
Additions Other Than Through Business Combinations Property Plant Equipment				515		65 000	10 417
Amounts Owed To Group Undertakings Participating Interests							30 200	28 697
Average Number Employees During Period						5	4	4
Bank Borrowings						50 000	45 195	35 069
Bank Overdrafts				248 024	99 891
Creditors	372 560	339 237		355 827	381 171	463 548	395 314	777 898
Fixed Assets	73 725	59 982		41 015	21 533		50 858
Increase From Depreciation Charge For Year Property Plant Equipment				19 482	19 482	27 109	18 983	10 172
Intangible Assets			10 545	10 545	10 545	10 545	10 545
Intangible Assets Gross Cost			10 545	10 545	10 545	10 545	10 545
Net Current Assets Liabilities	-183 511	274 694		-290 555	-315 951	-357 172	-372 057	-379 279
Other Creditors				5 647	157 339	237 665	364 680	617 962
Other Taxation Social Security Payable				51 848	97 459	138 483	6 272
Property Plant Equipment Gross Cost			77 413	77 928	91 110	156 110	166 527	166 527
Taxation Social Security Payable							6 272	-21 025
Total Assets Less Current Liabilities	-109 786	214 712				-297 748	-321 198	-338 593
Trade Creditors Trade Payables				50 308	26 482	87 400	22 362	152 264
Trade Debtors Trade Receivables				10 172	16 953	30 000		301 957
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 036
Accruals Deferred Income	2 036
Creditors Due Within One Year	372 560

Company staff

Wayne N.

Role: Director

Appointed: 19 February 2016

Latest update: 12 March 2024

People with significant control

Wayne N.

Notified on 18 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-02-19
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Just4retail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne N.

People with significant control

Wayne N.

Accounts Documents

Company filings

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