Founded in 2016, Julia Addams-williams, classified under reg no. 10317650 is an active company. Currently registered at 21 Gold Tops NP20 4PG, Newport the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
There is a single director in the firm at the moment - Julia A., appointed on 8 August 2016. In addition, a secretary was appointed - Julia A., appointed on 8 August 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Gold Tops |
Town | Newport |
Post code | NP20 4PG |
Country of origin | United Kingdom |
Registration Number | 10317650 |
Date of Incorporation | Mon, 8th Aug 2016 |
Industry | Other human health activities |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Julia A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julia A.
Notified on | 8 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 28 111 | 39 374 | 54 706 | 63 019 | 84 574 | 98 893 |
Current Assets | 32 127 | 48 182 | 62 691 | 65 066 | 91 831 | 103 892 |
Debtors | 4 016 | 8 808 | 7 985 | 2 047 | 7 257 | 4 999 |
Net Assets Liabilities | 18 142 | 32 257 | 48 512 | 55 501 | 77 652 | 91 708 |
Property Plant Equipment | 441 | 362 | 283 | 204 | 125 | 1 108 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 79 | 158 | 237 | 316 | 395 | 661 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 14 338 | 16 218 | 14 408 | 9 730 | 14 280 | 13 081 |
Dividends Paid | 5 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 79 | 79 | 79 | 79 | 79 | 266 |
Net Current Assets Liabilities | 17 789 | 31 964 | 48 283 | 55 336 | 77 551 | 90 811 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 7 123 | 8 262 | 6 401 | 7 387 | 8 392 | 9 296 |
Other Taxation Social Security Payable | 5 607 | 4 498 | 4 297 | 2 129 | 5 685 | 3 493 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 23 042 | |||||
Property Plant Equipment Gross Cost | 520 | 520 | 520 | 520 | 520 | 1 769 |
Provisions For Liabilities Balance Sheet Subtotal | 88 | 69 | 54 | 39 | 24 | 211 |
Total Additions Including From Business Combinations Property Plant Equipment | 520 | 1 249 | ||||
Total Assets Less Current Liabilities | 18 230 | 32 326 | 48 566 | 55 540 | 77 676 | 91 919 |
Trade Creditors Trade Payables | 1 608 | 3 458 | 3 710 | 214 | 203 | 292 |
Trade Debtors Trade Receivables | 4 016 | 8 808 | 7 985 | 2 047 | 7 257 | 4 999 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 7th August 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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