Julie Phillips Ltd is a private limited company that can be found at 18 Scholars Gate, Guisborough TS14 8LT. Its total net worth is estimated to be -8327 pounds, and the fixed assets the company owns come to 221 pounds. Incorporated on 2013-03-18, this 11-year-old company is run by 1 director.
Director Julie P., appointed on 18 March 2013.
The company is officially classified as "physical well-being activities" (Standard Industrial Classification code: 96040). According to Companies House data there was a name change on 2016-09-28 and their previous name was Aspire 2 Mind Ltd.
The last confirmation statement was sent on 2023-03-28 and the deadline for the following filing is 2024-04-11. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 18 Scholars Gate |
| Town | Guisborough |
| Post code | TS14 8LT |
| Country of origin | United Kingdom |
| Registration Number | 08449198 |
| Date of Incorporation | Mon, 18th Mar 2013 |
| Industry | Physical well-being activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 18 March 2013
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Julie P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julie P.
| Notified on | 28 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Aspire 2 Mind | September 28, 2016 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -8 327 | -5 181 | -7 791 | 463 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 2 322 | 2 461 | 1 824 | 3 185 | 4 000 | 4 339 | 7 574 | 10 559 | 6 468 | 4 564 |
| Cash Bank In Hand | 2 162 | |||||||||
| Debtors | 160 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -8 327 | -5 181 | -7 791 | 463 | ||||||
| Tangible Fixed Assets | 221 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | |||||||||
| Profit Loss Account Reserve | -8 328 | |||||||||
| Shareholder Funds | -8 327 | -5 181 | -7 791 | 463 | ||||||
| Other | ||||||||||
| Creditors | 2 975 | 3 239 | 1 928 | 4 832 | 5 339 | 869 | 323 | |||
| Fixed Assets | 221 | 111 | 380 | 253 | 103 | 1 | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | -8 548 | -5 292 | -8 171 | 210 | 761 | 2 411 | 2 742 | 5 220 | 5 599 | 4 241 |
| Total Assets Less Current Liabilities | -8 327 | -5 181 | -7 791 | 463 | 864 | 2 412 | 2 743 | 5 221 | 5 600 | 4 242 |
| Creditors Due Within One Year | 10 870 | 7 753 | 9 995 | 2 975 | ||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||||
| Tangible Fixed Assets Additions | 330 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 330 | |||||||||
| Tangible Fixed Assets Depreciation | 109 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 109 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 12th, December 2023 |
accounts | Free Download (6 pages) |
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