Julia Bostock And Associates Limited in 27/29 Glasshouse Street LONDON

Julia Bostock And Associates Limited LONDON

Julia Bostock And Associates started in year 1996 as Private Limited Company with registration number 03225345. The Julia Bostock And Associates company has been functioning successfully for 28 years now and its status is active. The firm's office is based in London at Venture House 4th Floor. Postal code: W1B 5DF.

The firm has one director. Julia B., appointed on 16 July 1996. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Julia Bostock And Associates Limited Address / Contact

Office Address	Venture House 4th Floor
Office Address2	27/29 Glasshouse Street
Town	London
Post code	W1B 5DF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03225345
Date of Incorporation	Tue, 16th Jul 1996
Industry	Other business support service activities not elsewhere classified
End of financial Year	30th April
Company age	28 years old
Account next due date	Wed, 31st Jan 2024 (105 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Wed, 17th Jul 2024 (2024-07-17)
Last confirmation statement dated	Mon, 3rd Jul 2023

Company staff

Company Secretaries Limited

Position: Corporate Secretary

Appointed: 16 July 1996

Julia B.

Position: Director

Appointed: 16 July 1996

Chettleburgh International Limited

Position: Corporate Nominee Secretary

Appointed: 16 July 1996

Resigned: 16 July 1996

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Julia B. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Julia B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Net Worth	17 344	10 325	3 603

Balance Sheet
Cash Bank On Hand			121	121	1 669	1 669	1 869	1 869	13 041
Current Assets	13 312	12 788	24 023	14 023	25 603	22 151	20 260	20 480	31 652
Debtors	13 312	6 363	23 902	13 902	23 934	20 482	18 391	18 611	18 611
Property Plant Equipment			64 790	54 433	44 312	34 395	26 748	19 321	11 579
Cash Bank In Hand		6 425	121
Net Assets Liabilities Including Pension Asset Liability	17 344	10 325	3 603
Tangible Fixed Assets	75 554	72 594	64 790

Reserves/Capital
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	17 343	10 324	3 602
Shareholder Funds	17 344	10 325	3 603

Other
Accrued Liabilities Deferred Income			13 260	15 943	18 323	22 536	18 736	24 352	25 552
Accumulated Depreciation Impairment Property Plant Equipment			66 071	76 428	86 549	96 466	106 211	113 638	121 380
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts			2 712	7 357	10 470	7 715	9 763	8 510
Corporation Tax Payable			25 278	12 416	8 669	8 669	8 669	8 049	9 667
Creditors			85 210	72 328	81 513	71 912	87 296	93 978	92 294
Increase From Depreciation Charge For Year Property Plant Equipment				10 357	10 121	9 917	9 745	7 427	7 742
Net Current Assets Liabilities	-58 210	-62 269	-61 187	-58 305	-55 910	-49 761	-67 036	-73 498	-60 642
Number Shares Issued Fully Paid				1	1	1	1	1	1
Other Taxation Social Security Payable			1 055	41	5 348	2 288	2 562	2 066	6 974
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			130 861	130 861	130 861	130 861	132 959	132 959
Total Assets Less Current Liabilities	17 344	10 325	3 603	-3 872	-11 598	-15 366	-40 288	-54 177	-49 063
Trade Debtors Trade Receivables			23 902	13 902	23 934	20 482	18 391	18 611	18 611
Other Creditors							4 338	4 275	12 157
Total Additions Including From Business Combinations Property Plant Equipment							2 098
Creditors Due Within One Year	71 522	75 057	85 210
Fixed Assets	75 554	72 594	64 790
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		7 563	2 829
Tangible Fixed Assets Cost Or Valuation	120 469	128 032	130 861
Tangible Fixed Assets Depreciation	44 915	55 438	66 071
Tangible Fixed Assets Depreciation Charged In Period		10 523	10 633

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 25th, January 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 25th, January 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 27th, April 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 9th, November 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 31st, January 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 1st, March 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 25th, January 2018	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 31st, January 2017	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 27th, January 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/07/16 with full list of members filed on: 16th, October 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 18th, February 2015	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 31st, August 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/07/16 with full list of members filed on: 7th, August 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/04/30 filed on: 31st, July 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/07/16 with full list of members filed on: 17th, July 2013	annual return	Free Download (4 pages)
AR01	Annual return drawn up to 2012/07/16 with full list of members filed on: 21st, September 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/04/30 filed on: 25th, June 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/07/16 with full list of members filed on: 4th, August 2011	annual return	Free Download (4 pages)
AR01	Annual return drawn up to 2010/07/16 with full list of members filed on: 29th, July 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/04/30 filed on: 4th, June 2010	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened to 2010/04/30 filed on: 2nd, June 2010	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2009/07/31 filed on: 30th, April 2010	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2008/07/31 filed on: 27th, November 2009	accounts	Free Download (7 pages)
363a	Annual return up to 2009/07/27 with shareholders record filed on: 27th, July 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/07/31 filed on: 20th, July 2009	accounts	Free Download (8 pages)
363a	Annual return up to 2008/08/21 with shareholders record filed on: 21st, August 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/07/31 filed on: 3rd, February 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/07/31 filed on: 3rd, February 2008	accounts	Free Download (6 pages)
363s	Annual return up to 2007/08/12 with shareholders record filed on: 12th, August 2007	annual return	Free Download (6 pages)
363s	Annual return up to 2007/08/12 with shareholders record filed on: 12th, August 2007	annual return	Free Download (6 pages)
363s	Annual return up to 2006/09/12 with shareholders record filed on: 12th, September 2006	annual return	Free Download (6 pages)
363s	Annual return up to 2006/09/12 with shareholders record filed on: 12th, September 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/07/31 filed on: 20th, July 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/07/31 filed on: 20th, July 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/07/31 filed on: 25th, May 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/07/31 filed on: 25th, May 2006	accounts	Free Download (7 pages)
363s	Annual return up to 2005/07/26 with shareholders record filed on: 26th, July 2005	annual return	Free Download (6 pages)
363s	Annual return up to 2005/07/26 with shareholders record filed on: 26th, July 2005	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/07/31 filed on: 3rd, February 2005	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/07/31 filed on: 3rd, February 2005	accounts	Free Download (10 pages)
363s	Annual return up to 2004/08/09 with shareholders record filed on: 9th, August 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/08/09 with shareholders record filed on: 9th, August 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2003/10/16 with shareholders record filed on: 16th, October 2003	annual return	Free Download (6 pages)
363s	Annual return up to 2003/10/16 with shareholders record filed on: 16th, October 2003	annual return	Free Download (6 pages)
363s	Annual return up to 2003/03/22 with shareholders record filed on: 22nd, March 2003	annual return	Free Download (6 pages)
363s	Annual return up to 2003/03/22 with shareholders record filed on: 22nd, March 2003	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/07/31 filed on: 4th, February 2003	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/07/31 filed on: 4th, February 2003	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/07/31 filed on: 13th, February 2002	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/07/31 filed on: 13th, February 2002	accounts	Free Download (7 pages)
363s	Annual return up to 2001/07/24 with shareholders record filed on: 24th, July 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2001/07/24 with shareholders record filed on: 24th, July 2001	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 2000/07/31 filed on: 26th, March 2001	accounts	Free Download (7 pages)
AA	Full accounts for the period ending 2000/07/31 filed on: 26th, March 2001	accounts	Free Download (7 pages)
363s	Annual return up to 2000/07/24 with shareholders record filed on: 24th, July 2000	annual return	Free Download (6 pages)
363(287)	Director's particulars changed; Registered office changed on 24/07/00	annual return
363s	Annual return up to 2000/07/24 with shareholders record filed on: 24th, July 2000	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 1999/07/31 filed on: 6th, March 2000	accounts	Free Download (8 pages)
AA	Full accounts for the period ending 1999/07/31 filed on: 6th, March 2000	accounts	Free Download (8 pages)
363s	Annual return up to 1999/07/22 with shareholders record filed on: 22nd, July 1999	annual return	Free Download (4 pages)
363s	Annual return up to 1999/07/22 with shareholders record filed on: 22nd, July 1999	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 1998/07/31 filed on: 7th, April 1999	accounts	Free Download (8 pages)
AA	Full accounts for the period ending 1998/07/31 filed on: 7th, April 1999	accounts	Free Download (8 pages)
363s	Annual return up to 1998/07/26 with shareholders record filed on: 26th, July 1998	annual return	Free Download (4 pages)
363s	Annual return up to 1998/07/26 with shareholders record filed on: 26th, July 1998	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 1997/07/31 filed on: 24th, July 1998	accounts	Free Download (7 pages)
AA	Full accounts for the period ending 1997/07/31 filed on: 24th, July 1998	accounts	Free Download (7 pages)
363s	Annual return up to 1997/08/21 with shareholders record filed on: 21st, August 1997	annual return	Free Download (6 pages)
363s	Annual return up to 1997/08/21 with shareholders record filed on: 21st, August 1997	annual return	Free Download (6 pages)

Julia Bostock And Associates Limited LONDON

Julia Bostock And Associates Limited Address / Contact

Company Information / Profile

Company staff

Company Secretaries Limited

Julia B.

Chettleburgh International Limited

People with significant control

Annual reports financial information

Company filings

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