Justoves Limited in Rugeley, WS15 2EL

Description

Data updated on: 17-05-2021

The firm known as Justoves was registered on 2013-12-16 as a private limited company. The firm headquarters was situated in Rugeley on The Old Coach House, Horse Fair. This place post code is WS15 2EL. The office registration number for Justoves Limited was 08816133. Justoves Limited had been in business for 8 years until dissolution date on 2021-03-23.

The directors included: Sarah K. appointed in 2018 in June and Karl K. appointed in 2013 in December.

Karl K. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-10-31
Currency
Net Worth	1 545	24 601

Balance Sheet
Cash Bank In Hand	15 461	90 613
Cash Bank On Hand		90 613	6 478	51 956	43 391	6 901
Current Assets	15 461	110 797	116 049	93 264	86 118	6 901
Debtors			88 139	12 392	10 941
Intangible Fixed Assets		12 000
Net Assets Liabilities		24 601	14 921	713	8 883	-29 513
Net Assets Liabilities Including Pension Asset Liability	1 545	24 601
Other Debtors				535	623
Property Plant Equipment		16 314	28 508	24 588	47 830
Stocks Inventory		20 184
Tangible Fixed Assets	11 862	16 314
Total Inventories		20 184	21 432	28 916	31 786

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 445	24 501
Shareholder Funds	1 545	24 601

Other Financial Data
Accrued Liabilities		1 000	1 320	1 320
Accumulated Amortisation Impairment Intangible Assets		4 000	8 000	12 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment		7 800	8 276	18 156	31 142
Average Number Employees During Period			2
Bank Borrowings Overdrafts		26 973	21 695	15 502	8 238
Corporation Tax Payable		11 874	2 328	-360
Creditors		1 874	24 122	12 380	28 596	36 414
Creditors Due After One Year	3 660	1 874
Creditors Due Within One Year	19 745	110 931
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 570			31 142
Disposals Property Plant Equipment			11 000			80 981
Finance Lease Liabilities Present Value Total		1 874	24 122	12 380	28 596
Fixed Assets	11 862	28 314	36 508	28 588	47 830
Increase From Amortisation Charge For Year Intangible Assets			4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment			4 046	9 880	12 986
Intangible Assets		12 000	8 000	4 000
Intangible Assets Gross Cost		16 000	16 000	16 000	16 000
Intangible Fixed Assets Additions		16 000
Intangible Fixed Assets Aggregate Amortisation Impairment		4 000
Intangible Fixed Assets Amortisation Charged In Period		4 000
Intangible Fixed Assets Cost Or Valuation		16 000
Merchandise		20 184	21 432	28 916
Net Current Assets Liabilities	-4 284	-134	6 095	-10 823	-10 095	-29 513
Number Shares Allotted	100	100
Other Creditors				49 158	44 005	2 500
Other Taxation Social Security Payable				32 547	9 551	10 425
Par Value Share	1	1
Prepayments			348	535
Property Plant Equipment Gross Cost		24 114	36 784	42 744	78 972
Provisions For Liabilities Balance Sheet Subtotal		1 705	3 560	3 560	256
Provisions For Liabilities Charges	2 373	1 705
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	15 950	8 164
Tangible Fixed Assets Cost Or Valuation	15 950	24 114
Tangible Fixed Assets Depreciation	4 088	7 800
Tangible Fixed Assets Depreciation Charged In Period	4 088	3 712
Total Additions Including From Business Combinations Property Plant Equipment			23 670	5 960	36 228	2 009
Total Assets Less Current Liabilities	7 578	28 180	42 603	17 765	37 735	-29 513
Trade Creditors Trade Payables		36 583	20 955	8 974	24 860	23 489
Trade Debtors Trade Receivables			87 791	14 335	10 318
Disposals Decrease In Amortisation Impairment Intangible Assets						16 000
Disposals Intangible Assets						16 000

Company staff

Sarah K.

Role: Director

Appointed: 01 June 2018

Latest update: 13 September 2023

Karl K.

Role: Director

Appointed: 16 December 2013

Latest update: 13 September 2023

People with significant control

Karl K.

Notified on 16 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Luke C.

Notified on 16 December 2016

Ceased on 1 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	31 July 2020
Confirmation statement last made up date	19 June 2019

Annual Accounts 25 August 2015
Start Date For Period Covered By Report	16 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 August 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 October 2019

Justoves Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah K.

Karl K.

Luke C.

People with significant control

Karl K.

Luke C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Justoves Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah K.

Karl K.

Luke C.

People with significant control

Karl K.

Luke C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014