Lisa Jukes Limited in New Eltham, SE9 3TL

Description

Data updated on: 01-11-2023

This business is based in New Eltham under the ID 04761997. The company was started in the year 2003. The main office of this firm is located at 6 Green Lane Business Park 238 Green Lane. The area code is SE9 3TL. The company has operated under three names. Its initial name, Sno Flake, was switched on 2003-11-14 to Mad V. The current name is in use since 2005, is Lisa Jukes Limited. The firm's declared SIC number is 13300 and has the NACE code: Finishing of textiles. 2022-03-31 is the last time when company accounts were reported.

Currently, the following business is overseen by a solitary director: Lisa J., who was formally appointed in 2004. That business had been directed by Jayne G. up until April 2005.

Lisa J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Lisa Jukes Limited 2005-08-11
Mad V Limited 2003-11-14
Sno Flake Limited 2003-05-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	106	17 940	13 232	18 040	15 996

Balance Sheet
Cash Bank In Hand	14 936	30 501	33 333	30 611	26 352
Cash Bank On Hand					26 352	37 030	39 943	29 821	56 766	83 493	75 238	63 806
Current Assets	25 151	70 978	47 365	74 615	62 147	74 820	81 754	66 280	99 155	105 563	92 953	88 160
Debtors	10 215	36 477	10 032	40 404	31 745	33 970	37 711	33 059	38 389	19 069	14 615	20 654
Other Debtors					125	320	1 130	837	468	1 301	927	1 692
Property Plant Equipment					610	457	343	2 212	1 659	1 244	933	700
Stocks Inventory		4 000	4 000	3 600	4 050
Tangible Fixed Assets			876	813	610
Total Inventories					4 050	3 820	4 100	3 400	4 000	3 001	3 100	3 700

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6	17 840	13 132	17 940	15 896
Shareholder Funds	106	17 940	13 232	18 040	15 996

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					766	919	1 033	1 770	2 323	2 738	3 049	3 282
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					46 761	47 681	23 601	15 735	29 754	49 223	39 358	34 371
Creditors Due Within One Year	25 045	53 038	35 009	57 388	46 761
Increase From Depreciation Charge For Year Property Plant Equipment						153	114	737	553	415	311	233
Net Current Assets Liabilities	106	17 940	12 356	17 227	15 386	27 139	58 153	50 545	69 401	56 340	53 595	53 789
Number Shares Allotted		100	100	100	100
Other Creditors					38 978	37 028	8 847	10 905	19 890	43 536	34 302	28 915
Other Taxation Social Security Payable					7 503	9 281	13 139	4 830	9 864	5 687	5 056	5 456
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 376	1 376	1 376	3 982	3 982	3 982	3 982
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 168	208
Tangible Fixed Assets Cost Or Valuation			1 168	1 376
Tangible Fixed Assets Depreciation			292	563	766
Tangible Fixed Assets Depreciation Charged In Period			292	271	203
Total Additions Including From Business Combinations Property Plant Equipment								2 606
Total Assets Less Current Liabilities	106	17 940	13 232	18 040	15 996	27 596	58 496	52 757	71 060	57 584	54 528	54 489
Trade Creditors Trade Payables					280	1 372	1 615
Trade Debtors Trade Receivables					31 620	33 650	36 581	32 222	37 921	17 768	13 688	18 962

Company staff

Lisa J.

Role: Director

Appointed: 01 April 2004

Latest update: 4 April 2024

People with significant control

Lisa J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Lisa Jukes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa J.

Jayne G.

Denis L.

People with significant control

Lisa J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Lisa Jukes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa J.

Jayne G.

Denis L.

People with significant control

Lisa J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016