Julia Conroy Limited is a private limited company located at 1 Celtic Avenue, Bromley BR2 0RU. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-05-14, this 5-year-old company is run by 1 director.
Director Julia D., appointed on 14 May 2018.
The company is classified as "public relations and communications activities" (SIC code: 70210).
The latest confirmation statement was filed on 2023-05-16 and the due date for the subsequent filing is 2024-05-30. Furthermore, the statutory accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
Office Address | 1 Celtic Avenue |
Town | Bromley |
Post code | BR2 0RU |
Country of origin | United Kingdom |
Registration Number | 11359217 |
Date of Incorporation | Mon, 14th May 2018 |
Industry | Public relations and communications activities |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Fri, 28th Feb 2025 (337 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Julia D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julia D.
Notified on | 14 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 30 650 | 46 252 | 39 647 | 29 050 | 31 118 |
Current Assets | 40 550 | 52 852 | 44 177 | 39 261 | 37 088 |
Debtors | 9 900 | 6 600 | 4 530 | 10 211 | 5 970 |
Net Assets Liabilities | 2 233 | 3 506 | 16 545 | 13 369 | 10 771 |
Property Plant Equipment | 437 | ||||
Other | |||||
Version Production Software | 2 021 | 2 021 | 2 022 | ||
Accrued Liabilities | -150 | -150 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 437 | 874 | 874 | 874 | 874 |
Additions Other Than Through Business Combinations Property Plant Equipment | 874 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 38 754 | 49 346 | 27 632 | 25 892 | 26 317 |
Increase From Depreciation Charge For Year Property Plant Equipment | 437 | 437 | |||
Loans From Directors | 19 015 | 29 129 | 3 928 | 1 108 | 1 876 |
Net Current Assets Liabilities | 1 796 | 3 506 | 16 545 | 13 369 | 10 771 |
Prepayments Accrued Income | 210 | 210 | |||
Property Plant Equipment Gross Cost | 874 | 874 | 874 | 874 | 874 |
Recoverable Value-added Tax | 93 | ||||
Taxation Social Security Payable | 19 521 | 20 369 | 23 540 | 18 026 | 18 478 |
Trade Creditors Trade Payables | 218 | -2 | 314 | 36 | -177 |
Trade Debtors Trade Receivables | 9 900 | 6 600 | 4 530 | 9 908 | 5 760 |
Value-added Tax Payable | 6 722 | 6 140 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 21st, June 2023 |
accounts | Free Download (7 pages) |
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