Founded in 2013, Julian Man, classified under reg no. 08748158 is an active company. Currently registered at Basepoint Business Centre Winnall Valley Road SO23 0LD, Winchester the company has been in the business for eleven years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Joanna M., Julian M.. Of them, Julian M. has been with the company the longest, being appointed on 25 October 2013 and Joanna M. has been with the company for the least time - from 13 May 2022. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Basepoint Business Centre Winnall Valley Road |
| Office Address2 | Winnall |
| Town | Winchester |
| Post code | SO23 0LD |
| Country of origin | United Kingdom |
| Registration Number | 08748158 |
| Date of Incorporation | Fri, 25th Oct 2013 |
| Industry | Manufacture of wiring devices |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Director
Appointed: 13 May 2022
Position: Director
Appointed: 25 October 2013
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Julian M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Joanne M. This PSC owns 50,01-75% shares.
Julian M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joanne M.
| Notified on | 17 August 2022 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 9 570 | 12 334 | 18 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 923 | ||||||||
| Current Assets | 18 344 | 7 136 | 6 251 | 11 198 | 11 613 | 22 207 | 21 380 | 16 541 | |
| Debtors | 10 929 | 18 344 | 4 213 | ||||||
| Tangible Fixed Assets | 1 708 | 1 281 | 4 327 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 9 569 | 12 333 | 17 | ||||||
| Shareholder Funds | 9 570 | 12 334 | 18 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 18 344 | 4 893 | 943 | 1 369 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 43 707 | 38 922 | 31 856 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 66 944 | 34 972 | 32 282 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 1 | ||||||||
| Bank Overdrafts | 1 | ||||||||
| Creditors | 11 445 | 4 413 | 7 948 | 7 763 | 9 164 | 7 513 | 6 988 | ||
| Creditors Due Within One Year | 3 067 | 7 291 | 11 445 | ||||||
| Fixed Assets | 4 327 | 7 710 | 8 655 | 9 461 | 7 095 | 5 605 | 5 269 | ||
| Net Current Assets Liabilities | 7 862 | 11 053 | -4 309 | 1 838 | 3 250 | 3 850 | 13 043 | 13 867 | 9 553 |
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Other Creditors Due Within One Year | 2 000 | 7 393 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss For Period | 11 984 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 2 000 | 7 102 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | 5 857 | ||||||
| Tangible Fixed Assets Depreciation | 292 | 719 | 1 530 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 292 | 427 | 1 340 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 529 | ||||||||
| Tangible Fixed Assets Disposals | 3 245 | ||||||||
| Taxation Social Security Due Within One Year | 5 290 | 4 052 | |||||||
| Total Assets Less Current Liabilities | 9 570 | 12 334 | 18 | 9 548 | 11 905 | 13 311 | 20 138 | 19 472 | 14 822 |
| Total Dividend Payment | 24 300 | ||||||||
| Advances Credits Directors | 10 929 | 18 344 | 4 893 | ||||||
| Advances Credits Made In Period Directors | 21 482 | 24 669 | |||||||
| Advances Credits Repaid In Period Directors | 10 553 | 17 254 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 31st, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy