Julian Cooke Limited is a private limited company registered at Church House, 24 Dublin Road, Omagh BT78 1HE. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-23, this 6-year-old company is run by 1 director and 1 secretary.
Director Julian C., appointed on 23 November 2017.
Changing the topic to secretaries, we can name: Anne C., appointed on 23 November 2017.
The company is classified as "agents involved in the sale of textiles, clothing, fur, footwear and leather goods" (Standard Industrial Classification: 46160).
The last confirmation statement was filed on 2022-11-22 and the due date for the next filing is 2023-12-06. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Church House |
Office Address2 | 24 Dublin Road |
Town | Omagh |
Post code | BT78 1HE |
Country of origin | United Kingdom |
Registration Number | NI649463 |
Date of Incorporation | Thu, 23rd Nov 2017 |
Industry | Agents involved in the sale of textiles, clothing, fur, footwear and leather goods |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Julian C. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Anne C. This PSC owns 25-50% shares.
Julian C.
Notified on | 23 November 2017 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Anne C.
Notified on | 23 November 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 257 014 | 207 462 | 238 272 | 338 119 |
Current Assets | 277 391 | 267 462 | 265 056 | 347 119 |
Debtors | 20 377 | 60 000 | 26 784 | 9 000 |
Net Assets Liabilities | 234 471 | 241 666 | 241 625 | 315 127 |
Other Debtors | 20 377 | |||
Property Plant Equipment | 2 261 | 2 601 | 2 080 | 3 647 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 738 | 3 185 | 2 743 | 4 290 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 614 | 614 | 614 | 614 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 648 | |||
Disposals Property Plant Equipment | 3 141 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 447 | 1 206 | 1 547 | |
Net Current Assets Liabilities | 232 877 | 239 917 | 240 357 | 312 771 |
Other Creditors | 614 | 614 | 614 | 614 |
Other Taxation Social Security Payable | 38 615 | 25 926 | 17 190 | 33 247 |
Property Plant Equipment Gross Cost | 3 999 | 5 786 | 4 823 | 7 937 |
Provisions For Liabilities Balance Sheet Subtotal | 53 | 238 | 198 | 677 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 787 | 2 178 | 3 114 | |
Total Assets Less Current Liabilities | 235 138 | 242 518 | 242 437 | 316 418 |
Trade Debtors Trade Receivables | 60 000 | 26 784 | 9 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-22 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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