Jules Energy started in year 2011 as Private Limited Company with registration number 07484077. The Jules Energy company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Retford at Suite 2 Chancery Court. Postal code: DN22 6ES.
There is a single director in the firm at the moment - Jozef D., appointed on 6 January 2011. In addition, a secretary was appointed - Jozef D., appointed on 6 January 2011. As of 29 April 2024, there was 1 ex director - Thomas C.. There were no ex secretaries.
| Office Address | Suite 2 Chancery Court |
| Office Address2 | 34 West Street |
| Town | Retford |
| Post code | DN22 6ES |
| Country of origin | United Kingdom |
| Registration Number | 07484077 |
| Date of Incorporation | Thu, 6th Jan 2011 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Secretary
Appointed: 06 January 2011
Position: Director
Appointed: 06 January 2011
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Jozef D. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Thomas C. This PSC has significiant influence or control over the company,.
Jozef D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Thomas C.
| Notified on | 6 April 2016 |
| Ceased on | 24 August 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -18 075 | -18 018 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 13 282 | 80 528 | ||||||
| Cash Bank On Hand | 35 490 | 65 116 | 27 525 | 9 181 | 246 382 | 71 071 | ||
| Current Assets | 61 034 | 108 833 | 89 309 | 164 524 | 183 859 | 262 522 | 345 808 | 243 372 |
| Debtors | 53 819 | 99 408 | 156 334 | 253 341 | 99 426 | 172 301 | ||
| Other Debtors | 13 954 | 57 554 | 80 381 | 1 540 | 56 832 | |||
| Property Plant Equipment | 664 | 243 | 906 | 582 | 5 325 | 3 044 | ||
| Tangible Fixed Assets | 1 138 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -18 076 | -18 019 | ||||||
| Shareholder Funds | -18 075 | -18 018 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 427 | 776 | 970 | 1 294 | 3 323 | 5 857 | ||
| Amounts Owed By Group Undertakings | 216 | 10 655 | 47 115 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 4 | 6 | 8 | ||
| Creditors | 107 128 | 180 610 | 199 560 | 262 326 | 233 148 | 150 212 | ||
| Creditors Due Within One Year | 79 109 | 127 989 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 072 | 53 | ||||||
| Disposals Property Plant Equipment | 1 072 | 53 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 421 | 247 | 324 | 2 029 | 2 534 | |||
| Net Current Assets Liabilities | -18 075 | -19 156 | -17 819 | -16 086 | -15 701 | 196 | 112 660 | 93 160 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 56 427 | 128 352 | 153 941 | 161 113 | 127 236 | 25 878 | ||
| Other Taxation Social Security Payable | 50 599 | 52 054 | 45 525 | 55 968 | 90 349 | 28 690 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 091 | 1 019 | 1 876 | 1 876 | 8 648 | 8 901 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 424 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 424 | |||||||
| Tangible Fixed Assets Depreciation | 286 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 286 | |||||||
| Total Assets Less Current Liabilities | -18 075 | -18 018 | -17 155 | -15 843 | -14 795 | 778 | 117 985 | 122 642 |
| Trade Creditors Trade Payables | 102 | 204 | 94 | 45 245 | 192 | 700 | ||
| Trade Debtors Trade Receivables | 53 603 | 85 454 | 88 125 | 125 845 | 97 886 | 115 469 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 647 | |||||||
| Amounts Owed To Group Undertakings | 15 371 | 94 944 | ||||||
| Fixed Assets | 5 325 | 29 482 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 647 | |||||||
| Intangible Assets | 26 438 | |||||||
| Intangible Assets Gross Cost | 28 085 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 172 | 111 | 1 012 | 5 602 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 28 085 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 910 | 6 772 | 253 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 6th January 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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