Founded in 2016, Juleson Moore, classified under reg no. 10359273 is an active company. Currently registered at Unit 5 Twigden Barns NN6 8LU, Northampton the company has been in the business for eight years. Its financial year was closed on Sun, 29th Sep and its latest financial statement was filed on 2022-09-29.
The company has one director. Adrian S., appointed on 5 September 2016. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - June M.. There were no ex secretaries.
| Office Address | Unit 5 Twigden Barns |
| Office Address2 | Creaton |
| Town | Northampton |
| Post code | NN6 8LU |
| Country of origin | United Kingdom |
| Registration Number | 10359273 |
| Date of Incorporation | Mon, 5th Sep 2016 |
| Industry | Development of building projects |
| End of financial Year | 29th September |
| Company age | 8 years old |
| Account next due date | Sat, 29th Jun 2024 (45 days left) |
| Account last made up date | Thu, 29th Sep 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 05 September 2016
The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Adrian S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is June M. This PSC owns 25-50% shares and has 25-50% voting rights.
Adrian S.
| Notified on | 5 September 2016 |
| Ceased on | 10 May 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
June M.
| Notified on | 5 September 2016 |
| Ceased on | 19 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-29 | 2021-09-29 | 2022-09-29 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 32 866 | 125 | 10 678 | 5 253 | 11 972 | 11 682 |
| Current Assets | 129 127 | 427 476 | 11 720 | 6 501 | 11 972 | 14 432 |
| Debtors | 1 746 | 1 563 | 1 042 | 1 248 | 2 750 | |
| Net Assets Liabilities | -1 179 | -3 011 | 114 276 | 119 614 | 125 570 | 131 020 |
| Total Inventories | 94 515 | 425 788 | ||||
| Other | ||||||
| Amounts Owed To Related Parties | 121 500 | 6 050 | 1 050 | 9 659 | 316 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 |
| Creditors | 130 306 | 430 487 | 39 373 | 28 816 | 28 331 | 25 341 |
| Investment Property | 141 929 | 141 929 | 141 929 | 141 929 | ||
| Investment Property Fair Value Model | 141 929 | 141 929 | 141 929 | 141 929 | ||
| Net Current Assets Liabilities | -3 011 | -27 653 | -22 315 | -16 359 | -10 909 | |
| Other Remaining Borrowings | 129 806 | 290 764 | 6 493 | |||
| Prepayments | 2 750 | |||||
| Trade Creditors Trade Payables | 10 156 | 798 | 48 | 1 692 | ||
| Transfers To From Inventories Investment Property Fair Value Model | 141 929 | |||||
| Work In Progress | 94 515 | 425 788 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-09-29 filed on: 15th, June 2023 |
accounts | Free Download (9 pages) |
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