Julie Heslington Limited is a private limited company situated at 1 Middlefield Close, Osgodby, Scarborough YO11 3PU. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-22, this 6-year-old company is run by 1 director.
Director Julie H., appointed on 22 August 2017.
The company is categorised as "other education not elsewhere classified" (SIC: 85590).
The latest confirmation statement was filed on 2023-08-21 and the date for the following filing is 2024-09-04. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 1 Middlefield Close |
| Office Address2 | Osgodby |
| Town | Scarborough |
| Post code | YO11 3PU |
| Country of origin | United Kingdom |
| Registration Number | 10926693 |
| Date of Incorporation | Tue, 22nd Aug 2017 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 22 August 2017
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Julie H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julie H.
| Notified on | 22 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 21 169 | 22 828 | 8 103 | |||
| Current Assets | 27 880 | 28 921 | 15 092 | 101 271 | 101 469 | 129 675 |
| Debtors | 6 711 | 6 093 | 6 989 | |||
| Net Assets Liabilities | 17 741 | 21 418 | 8 875 | |||
| Property Plant Equipment | 2 230 | 1 895 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 393 | 728 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 |
| Creditors | 10 139 | 9 309 | 7 752 | 69 098 | 58 754 | 75 279 |
| Dividends Paid | 18 500 | 27 000 | 35 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 393 | 335 | ||||
| Net Current Assets Liabilities | 17 741 | 19 612 | 7 340 | 32 173 | 42 715 | 54 396 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Creditors | 1 660 | 2 538 | 2 421 | |||
| Other Taxation Social Security Payable | 8 478 | 6 772 | 5 331 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | 36 141 | 30 677 | 22 457 | |||
| Property Plant Equipment Gross Cost | 2 623 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 424 | 360 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 623 | |||||
| Total Assets Less Current Liabilities | 17 741 | 21 842 | 9 235 | 33 983 | 45 052 | 58 760 |
| Trade Creditors Trade Payables | 1 | -1 | ||||
| Trade Debtors Trade Receivables | 6 711 | 6 093 | 6 989 | |||
| Fixed Assets | 1 895 | 1 810 | 2 337 | 4 364 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (5 pages) |
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