Not Just Backs Limited in Salisbury, SP1 3TB

Description

Data updated on: 01-11-2023

Not Just Backs is a business with it's headquarters at SP1 3TB Salisbury at Suite 204 Warner House. This enterprise was formed in 2011 and is registered under the identification number 07704575. This enterprise has been actively competing on the English market for 13 years now and company state is active. This enterprise's registered with SIC code 86900 which means Other human health activities. 2022-07-31 is the last time when the company accounts were reported.

At the moment, the directors enumerated by this specific limited company are: Richard O. designated to this position on 2011-07-14 and Rhian O. designated to this position in 2011.

Executives with significant control over the firm are: Richard O. owns 1/2 or less of company shares. Rhian O. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 977	5 148	10 811	16 212	11 690

Balance Sheet
Current Assets	22 886	17 128	39 803	47 449	72 406	69 968	77 939	84 493	55 846	132 602	81 428	87 260
Net Assets Liabilities					11 690	4 758	7 188	9 882	1 579	55 514	70 853	63 764
Cash Bank In Hand	18 104	9 945	32 617	41 760	65 999
Debtors	4 482	6 883	6 796	5 689	6 407
Intangible Fixed Assets	47 500	45 000	42 500	40 000	37 500
Net Assets Liabilities Including Pension Asset Liability	5 977	5 148	10 811	16 212	11 690
Stocks Inventory	300	300	390
Tangible Fixed Assets	1 285	964	723	10 438	7 828

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 877	5 048	10 711	16 112	11 590
Shareholder Funds	5 977	5 148	10 811	16 212	11 690

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										-2 350	-2 350	-2 268
Average Number Employees During Period							8	9	9	8	8	7
Creditors					106 044	108 411	109 199	107 441	80 527	98 953	21 817	30 767
Fixed Assets	48 785	45 964	43 223	50 438	45 328	38 371	33 586	27 905	21 151	15 618	10 466	8 336
Net Current Assets Liabilities	-42 808	-40 816	-32 412	-34 226	-33 638	-33 613	-26 398	-18 023	-19 572	39 896	62 737	57 696
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 074	4 830	4 862	4 925	5 109	6 247	3 126	1 203
Total Assets Less Current Liabilities					11 690	4 758	7 188	9 882		57 864	73 203	66 032
Consideration For Shares Issued	100
Creditors Due Within One Year	65 694	57 944	72 215	81 675	106 044
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100	100	100
Number Shares Issued	100
Par Value Share	1	1	1	1	1
Value Shares Allotted	100	100	100	100	100

Company staff

Richard O.

Role: Director

Appointed: 14 July 2011

Latest update: 10 March 2024

Rhian O.

Role: Director

Appointed: 14 July 2011

Latest update: 10 March 2024

People with significant control

Richard O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rhian O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-14
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	27 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	9 April 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 April 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 13 March 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	13 March 2014

Not Just Backs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard O.

Rhian O.

People with significant control

Richard O.

Rhian O.

Accounts Documents

Company filings

Filing category

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