Julie Care started in year 2015 as Private Limited Company with registration number 09391967. The Julie Care company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Derby at 4 Ellendale Road. Postal code: DE21 6UE.
The company has one director. Julian S., appointed on 16 January 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Ellendale Road |
| Office Address2 | Chaddesden |
| Town | Derby |
| Post code | DE21 6UE |
| Country of origin | United Kingdom |
| Registration Number | 09391967 |
| Date of Incorporation | Fri, 16th Jan 2015 |
| Industry | Hospital activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 16 January 2015
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Julian S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julian S.
| Notified on | 16 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 2 698 | 1 906 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 100 | ||||||
| Current Assets | 10 | 111 | 242 | 86 | 50 | 27 500 | ||
| Net Assets Liabilities | 1 906 | 822 | 177 | 803 | 1 420 | 100 | 100 | |
| Cash Bank In Hand | 10 | 111 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 698 | 1 906 | ||||||
| Tangible Fixed Assets | 4 860 | 3 645 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 598 | 1 806 | ||||||
| Shareholder Funds | 2 698 | 1 906 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 853 | 853 | 1 478 | 853 | 1 080 | 1 431 | ||
| Fixed Assets | 4 860 | 3 645 | 2 430 | 1 215 | 27 500 | 27 605 | ||
| Net Current Assets Liabilities | -1 165 | -742 | 611 | 1 392 | 803 | 26 420 | 1 431 | |
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Total Assets Less Current Liabilities | 3 695 | 2 903 | 1 819 | 177 | 803 | 26 420 | 26 174 | |
| Creditors Due After One Year | 997 | 997 | ||||||
| Creditors Due Within One Year | 1 175 | 853 | ||||||
| Secured Debts | 2 172 | 1 850 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 6 075 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 075 | 6 075 | ||||||
| Tangible Fixed Assets Depreciation | 1 215 | 2 430 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 215 | 1 215 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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