Founded in 2016, Julia & Rana, classified under reg no. 10003150 is an active company. Currently registered at 320 Romford Road E7 8BD, London the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2023.
The firm has one director. Muhammad R., appointed on 12 February 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 320 Romford Road |
| Town | London |
| Post code | E7 8BD |
| Country of origin | United Kingdom |
| Registration Number | 10003150 |
| Date of Incorporation | Fri, 12th Feb 2016 |
| Industry | Solicitors |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (280 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 12 February 2016
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Muhammad R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Muhammad R.
| Notified on | 16 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 960 | 11 814 | 1 286 | 45 322 | 27 685 | 20 329 | 9 631 | |
| Current Assets | 4 960 | 11 914 | 1 386 | 63 963 | 81 549 | 75 580 | 55 843 | |
| Debtors | 100 | 100 | 100 | 18 641 | 53 864 | 55 251 | 46 212 | |
| Net Assets Liabilities | 100 | 8 976 | 880 | 2 701 | -2 912 | 5 517 | 10 893 | 5 442 |
| Other Debtors | 100 | 100 | 100 | 100 | 8 065 | 6 551 | ||
| Property Plant Equipment | 11 026 | 8 821 | 8 366 | 6 693 | 5 356 | 9 734 | 13 111 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 021 | 2 024 | |||||
| Accrued Liabilities | 1 451 | 2 050 | 2 664 | 12 165 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 451 | 2 664 | 12 165 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 757 | 4 962 | 7 054 | 8 727 | 10 064 | 12 498 | 16 117 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 637 | 6 812 | 6 996 | |||||
| Average Number Employees During Period | 2 | 2 | 4 | 4 | 4 | 3 | 6 | |
| Bank Borrowings | 50 000 | 41 798 | 30 995 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
| Creditors | 5 659 | 19 645 | 7 051 | 70 904 | 31 388 | 32 623 | 32 517 | |
| Fixed Assets | 11 026 | 6 693 | 5 356 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 205 | 2 092 | 1 673 | 2 434 | 3 619 | |||
| Loans From Directors | 3 385 | 1 635 | 17 011 | 1 316 | 2 600 | 4 073 | ||
| Net Current Assets Liabilities | -699 | -7 731 | -5 665 | -9 607 | 62 326 | 42 957 | 23 326 | |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Other Creditors | 1 689 | 3 581 | 3 835 | 5 340 | 1 591 | 10 663 | -7 192 | |
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 13 783 | 13 783 | 15 420 | 15 420 | 15 420 | 22 232 | 29 228 | |
| Taxation Social Security Payable | 90 | 1 042 | 1 581 | 9 671 | 12 444 | 26 424 | 34 073 | |
| Total Assets Less Current Liabilities | 100 | 10 427 | 1 090 | 2 701 | -248 | 67 682 | 52 691 | 36 437 |
| Trade Creditors Trade Payables | 495 | 12 972 | 34 959 | -7 960 | ||||
| Trade Debtors Trade Receivables | 18 541 | 45 799 | 55 251 | 39 661 | ||||
| Value-added Tax Payable | 3 925 | 3 872 | 896 | 1 563 | ||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 11th February 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (4 pages) |
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