JUST... AT THE STATION LIMITED
Period: 2015-09-07 ~ 2024-02-28
Company number: 09217614
Registered names JUST... AT THE STATION LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-11-02 Due to be dissolved on 2024-02-28
Standard Industrial Classification 56101 - Licenced Restaurants
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2020-10-01 ~ 2021-09-30
Property, Plant & Equipment 81,202 GBP 2021-09-30
90,100 GBP 2020-09-30
Total Inventories 3,364 GBP 2021-09-30
3,989 GBP 2020-09-30
Debtors 700 GBP 2021-09-30
358 GBP 2020-09-30
Cash at bank and in hand 33,774 GBP 2021-09-30
51,918 GBP 2020-09-30
Current Assets 37,838 GBP 2021-09-30
56,265 GBP 2020-09-30
Creditors Current
81,854 GBP 2021-09-30
119,291 GBP 2020-09-30
Net Current Assets/Liabilities -44,016 GBP 2021-09-30
-63,026 GBP 2020-09-30
Total Assets Less Current Liabilities 37,186 GBP 2021-09-30
27,074 GBP 2020-09-30
Creditors Non-current
34,500 GBP 2021-09-30
41,008 GBP 2020-09-30
Net Assets/Liabilities 2,686 GBP 2021-09-30
-13,934 GBP 2020-09-30
Equity Called up share capital
100 GBP 2021-09-30
100 GBP 2020-09-30
Retained earnings (accumulated losses)
2,586 GBP 2021-09-30
-14,034 GBP 2020-09-30
Equity 2,686 GBP 2021-09-30
-13,934 GBP 2020-09-30
Average Number of Employees 4 2020-10-01 ~ 2021-09-30
4 2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
119,728 GBP 2021-09-30
119,728 GBP 2020-09-30
Furniture and fittings
16,522 GBP 2021-09-30
16,522 GBP 2020-09-30
Computers
1,092 GBP 2021-09-30
968 GBP 2020-09-30
Property, Plant & Equipment - Gross Cost 137,342 GBP 2021-09-30
137,218 GBP 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
49,014 GBP 2021-09-30
41,156 GBP 2020-09-30
Furniture and fittings
6,759 GBP 2021-09-30
5,675 GBP 2020-09-30
Computers
367 GBP 2021-09-30
287 GBP 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 56,140 GBP 2021-09-30
47,118 GBP 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
7,858 GBP 2020-10-01 ~ 2021-09-30
Furniture and fittings
1,084 GBP 2020-10-01 ~ 2021-09-30
Computers
80 GBP 2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 9,022 GBP 2020-10-01 ~ 2021-09-30
Property, Plant & Equipment Plant and equipment
70,714 GBP 2021-09-30
78,572 GBP 2020-09-30
Furniture and fittings
9,763 GBP 2021-09-30
10,847 GBP 2020-09-30
Computers
725 GBP 2021-09-30
681 GBP 2020-09-30
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
554 GBP 2021-09-30
138 GBP 2020-09-30
Other Debtors Amounts falling due within one year, Current
146 GBP 2021-09-30
220 GBP 2020-09-30
Debtors Amounts falling due within one year, Current
700 GBP 2021-09-30
358 GBP 2020-09-30
Bank Borrowings/Overdrafts Current
7,100 GBP 2021-09-30
592 GBP 2020-09-30
Trade Creditors/Trade Payables Current
4,804 GBP 2021-09-30
6,621 GBP 2020-09-30
Other Taxation & Social Security Payable Current
2,047 GBP 2021-09-30
3,273 GBP 2020-09-30
Other Creditors Current
67,903 GBP 2021-09-30
108,805 GBP 2020-09-30
Bank Borrowings/Overdrafts Non-current
28,400 GBP 2021-09-30
34,908 GBP 2020-09-30
Other Creditors Non-current
6,100 GBP 2021-09-30
6,100 GBP 2020-09-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2021-09-30
JUST... AT THE STATION LIMITED Info JUST SIMPLY... LIMITED - 2015-09-07
Registered number 09217614 6 Royal Mews, Southend On Sea, Essex SS1 1DB
PRIVATE LIMITED COMPANY incorporated on 2014-09-15 and dissolved on 2024-02-28 (9 years 5 months). The status of the company number is Dissolved .
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