Julia Davis Associates started in year 2012 as Private Limited Company with registration number 08208748. The Julia Davis Associates company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Coventry at 22 Belvedere Road. Postal code: CV5 6PF.
The company has one director. Julia D., appointed on 10 September 2012. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Belvedere Road |
| Town | Coventry |
| Post code | CV5 6PF |
| Country of origin | United Kingdom |
| Registration Number | 08208748 |
| Date of Incorporation | Mon, 10th Sep 2012 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (9 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 10 September 2012
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Julia D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julia D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 11 478 | 13 802 | 21 470 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 29 501 | 20 558 | 20 793 | ||||||
| Current Assets | 15 672 | 22 019 | 29 758 | 37 070 | 36 055 | 43 638 | 43 038 | 36 798 | 30 837 |
| Debtors | 4 309 | 5 572 | 13 537 | 16 240 | 10 044 | ||||
| Property Plant Equipment | 2 626 | 2 101 | 2 102 | ||||||
| Net Assets Liabilities | 21 470 | 28 780 | 27 299 | 35 890 | 36 916 | ||||
| Cash Bank In Hand | 11 363 | 16 447 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 478 | 13 802 | 21 470 | ||||||
| Tangible Fixed Assets | 1 469 | 1 175 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 11 378 | 13 702 | |||||||
| Shareholder Funds | 11 478 | 13 802 | 21 470 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 682 | 4 207 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 526 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | -1 | -1 | ||||
| Creditors | 8 956 | 8 998 | 10 402 | 8 942 | 8 015 | 8 077 | 6 083 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 525 | 525 | |||||||
| Net Current Assets Liabilities | 10 009 | 13 120 | 20 802 | 28 072 | 25 653 | 34 696 | 35 023 | 28 721 | 24 754 |
| Property Plant Equipment Gross Cost | 5 783 | 6 309 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 613 | 613 | 613 | 613 | 733 | ||||
| Fixed Assets | 1 469 | 1 175 | 1 281 | 1 321 | 2 259 | 1 807 | 2 626 | ||
| Total Assets Less Current Liabilities | 11 478 | 14 295 | 22 083 | 29 393 | 27 912 | 36 503 | 37 649 | ||
| Accruals Deferred Income | 493 | 613 | |||||||
| Creditors Due Within One Year | 5 663 | 9 392 | 8 956 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 009 | 2 009 | |||||||
| Tangible Fixed Assets Depreciation | 540 | 834 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 294 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 19, 2023 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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