Founded in 2016, Julian Joseph Uk, classified under reg no. 10194658 is an active company. Currently registered at 10194658 1, Harlequin Place MK5 7FF, Milton Keynes the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Michael C., appointed on 23 May 2016. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Luke S.. There were no ex secretaries.
| Office Address | 10194658 1, Harlequin Place |
| Office Address2 | Shenley Brook End |
| Town | Milton Keynes |
| Post code | MK5 7FF |
| Country of origin | United Kingdom |
| Registration Number | 10194658 |
| Date of Incorporation | Mon, 23rd May 2016 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| Industry | Agents involved in the sale of furniture, household goods, hardware and ironmongery |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (49 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 23 May 2016
The register of PSCs that own or have control over the company consists of 3 names. As we researched, there is Michael C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Luke S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Julian Joseph Limited, who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Michael C.
| Notified on | 23 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Luke S.
| Notified on | 23 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julian Joseph Limited
Sing Ho Finance Building Unit A, 15/F, Sing Ho Finance Building, 166-168 Gloucester Road, Wanchai, Hong Kong
| Legal authority | Companies Ordinance (Chapter 622 Laws Of Hong Kong) |
| Legal form | Limited Company |
| Country registered | Hong Kong |
| Place registered | Hong Kong Companies Registry |
| Registration number | 2191722 |
| Notified on | 23 May 2016 |
| Ceased on | 23 May 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -2 753 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 633 | ||||||
| Current Assets | 39 576 | 65 329 | 69 366 | 108 927 | 146 345 | 123 081 | 72 093 |
| Debtors | 3 970 | 24 864 | 41 549 | 12 054 | |||
| Net Assets Liabilities | 2 754 | 12 615 | 24 895 | 44 210 | -19 341 | -119 255 | -158 602 |
| Other Debtors | 83 | 24 899 | |||||
| Property Plant Equipment | 1 067 | ||||||
| Total Inventories | 74 430 | 104 796 | 111 027 | ||||
| Cash Bank In Hand | 21 514 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 753 | ||||||
| Stocks Inventory | 14 092 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -2 853 | ||||||
| Shareholder Funds | -2 753 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 067 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 33 600 | 26 601 | |||||
| Creditors | 33 253 | 71 323 | 86 778 | 145 706 | 42 098 | 158 444 | 151 625 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 067 | ||||||
| Net Current Assets Liabilities | 5 745 | 3 602 | 17 108 | 36 779 | 22 757 | 39 189 | -7 913 |
| Other Creditors | 8 498 | 8 498 | 131 843 | ||||
| Other Taxation Social Security Payable | -8 069 | 1 907 | 1 748 | ||||
| Property Plant Equipment Gross Cost | 1 067 | 1 067 | |||||
| Total Assets Less Current Liabilities | 5 745 | 4 117 | 16 397 | 35 712 | 22 757 | 39 189 | -6 977 |
| Trade Creditors Trade Payables | 152 859 | 110 504 | 63 328 | ||||
| Trade Debtors Trade Receivables | 24 781 | 16 650 | 12 054 | ||||
| Fixed Assets | 1 067 | 1 067 | 936 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 578 | 852 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 392 | ||||||
| Creditors Due After One Year | 8 498 | ||||||
| Creditors Due Within One Year | 33 831 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 1 Harlequin Place Shenley Brook End Milton Keynes Buckinghamshire MK5 7FF. Change occurred on 2024-02-06. Company's previous address: 10194658 1, Harlequin Place Shenley Brook End Milton Keynes MK5 7FF England. filed on: 6th, February 2024 |
address | Free Download (1 page) |
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