Julia Groves-cooper Limited is a private limited company registered at 141 Northfield Road, Ringwood BH24 1SS. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-11-21, this 5-year-old company is run by 1 director.
Director Julia G., appointed on 21 November 2018.
The company is categorised as "information technology consultancy activities" (SIC: 62020).
The last confirmation statement was filed on 2022-11-20 and the deadline for the following filing is 2023-12-04. Additionally, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 141 Northfield Road |
| Town | Ringwood |
| Post code | BH24 1SS |
| Country of origin | United Kingdom |
| Registration Number | 11690383 |
| Date of Incorporation | Wed, 21st Nov 2018 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 21 November 2018
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Julia G. This PSC and has 75,01-100% shares.
Julia G.
| Notified on | 21 November 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 41 451 | 64 109 | 32 227 | ||
| Current Assets | 5 631 | 7 344 | 52 791 | 64 109 | 32 314 |
| Debtors | 11 340 | 87 | |||
| Net Assets Liabilities | 3 978 | 4 365 | 30 918 | 52 642 | 100 |
| Property Plant Equipment | 1 654 | 1 102 | |||
| Other | |||||
| Version Production Software | 2 023 | ||||
| Accrued Liabilities | 539 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 552 | 1 104 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 206 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | -2 402 | -3 354 | -21 873 | 13 121 | 33 316 |
| Fixed Assets | 749 | 374 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 552 | 552 | |||
| Loans From Directors | 3 435 | 1 225 | 34 800 | ||
| Net Current Assets Liabilities | 3 229 | 3 990 | 30 918 | 50 988 | -1 002 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | |||
| Other Creditors | 871 | ||||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income | 87 | ||||
| Property Plant Equipment Gross Cost | 2 206 | 2 206 | |||
| Taxation Social Security Payable | 13 354 | 10 134 | -2 023 | ||
| Total Assets | 5 631 | 7 344 | 52 791 | ||
| Total Assets Less Current Liabilities | 3 978 | 4 364 | 30 918 | ||
| Trade Debtors Trade Receivables | 11 340 | ||||
| Value-added Tax Payable | 5 083 | 891 | |||
| Advances Credits Directors | -3 436 | -1 225 | -34 064 | ||
| Advances Credits Made In Period Directors | 3 436 | ||||
| Advances Credits Repaid In Period Directors | 1 225 | 32 839 | |||
| Amount Specific Advance Or Credit Directors | -3 436 | -1 225 | -34 064 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 3 436 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 225 | 32 839 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-11-30 filed on: 12th, March 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy