Founded in 2013, Jula Crafts, classified under reg no. 08525167 is an active company. Currently registered at 33 Medomsley Road DH8 5HE, Consett the company has been in the business for eleven years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Paula L., appointed on 13 May 2013. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Julie R.. There were no ex secretaries.
Office Address | 33 Medomsley Road |
Office Address2 | Medomsley Road |
Town | Consett |
Post code | DH8 5HE |
Country of origin | United Kingdom |
Registration Number | 08525167 |
Date of Incorporation | Mon, 13th May 2013 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (18 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The list of PSCs who own or control the company consists of 3 names. As BizStats discovered, there is Gary R. This PSC and has 25-50% shares. The second one in the persons with significant control register is Paula L. This PSC owns 25-50% shares. The third one is Julie R., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Gary R.
Notified on | 11 October 2019 |
Nature of control: |
25-50% shares |
Paula L.
Notified on | 14 May 2016 |
Nature of control: |
25-50% shares |
Julie R.
Notified on | 14 May 2016 |
Ceased on | 11 October 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 5 310 | 4 620 | 1 335 | 2 302 | 6 504 | 10 857 | 5 842 | 4 756 |
Current Assets | 50 022 | 42 824 | 39 974 | 41 076 | 47 279 | 65 509 | 54 179 | 50 765 |
Debtors | -1 | -1 | 1 | |||||
Net Assets Liabilities | -6 031 | -19 500 | -26 734 | -25 158 | -16 205 | |||
Property Plant Equipment | 1 310 | 1 113 | 946 | 804 | 683 | 581 | 493 | 419 |
Total Inventories | 44 712 | 38 204 | 38 640 | 38 774 | 40 776 | 54 652 | 48 336 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 823 | 1 020 | 1 187 | 1 329 | 1 450 | 1 552 | 1 640 | 1 714 |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 3 413 | 24 100 | 3 500 | 1 500 | ||||
Creditors | 53 950 | 39 337 | 51 555 | 1 500 | 64 167 | 69 066 | 68 810 | 69 579 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 197 | 167 | 142 | 121 | 102 | 88 | 74 | |
Net Current Assets Liabilities | -3 928 | 3 487 | -24 180 | -24 462 | -16 888 | -3 557 | -14 631 | -18 814 |
Other Creditors | 46 620 | 34 516 | 45 529 | 64 103 | 64 167 | 69 066 | 68 810 | 69 579 |
Property Plant Equipment Gross Cost | 2 133 | 2 133 | 2 133 | 2 133 | 2 133 | 2 133 | ||
Total Assets Less Current Liabilities | -2 618 | 4 600 | -10 634 | -23 658 | -16 205 | -2 976 | -14 138 | -18 395 |
Trade Creditors Trade Payables | 7 330 | 4 821 | 6 026 | 1 435 | ||||
Trade Debtors Trade Receivables | 1 | |||||||
Advances Credits Directors | 43 806 | 33 793 | 45 059 | |||||
Advances Credits Made In Period Directors | 708 | 9 987 | 11 486 | |||||
Advances Credits Repaid In Period Directors | 20 000 | 220 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 13th, December 2023 |
accounts | Free Download (10 pages) |
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