Founded in 2016, Julian Paving, classified under reg no. 10188908 is an active company. Currently registered at Emanuel Cottage RM14 1TT, Upminster the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
There is a single director in the firm at the moment - Iulian O., appointed on 19 May 2016. In addition, a secretary was appointed - Cristina O., appointed on 19 May 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Emanuel Cottage |
| Office Address2 | Hall Lane |
| Town | Upminster |
| Post code | RM14 1TT |
| Country of origin | United Kingdom |
| Registration Number | 10188908 |
| Date of Incorporation | Thu, 19th May 2016 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Secretary
Appointed: 19 May 2016
Position: Director
Appointed: 19 May 2016
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Iulian O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Iulian O.
| Notified on | 19 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 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 300 638 | 721 529 | 266 548 | 308 186 | |||
| Current Assets | 644 | 5 331 | 154 534 | 403 617 | 1 042 740 | 1 170 412 | 1 228 585 |
| Debtors | 102 979 | 321 211 | 903 864 | 920 399 | |||
| Net Assets Liabilities | 1 | 1 | 278 066 | 693 847 | 1 198 330 | 1 378 880 | |
| Other Debtors | 89 038 | 162 087 | 566 140 | 500 000 | |||
| Property Plant Equipment | 28 445 | 82 573 | 403 689 | 521 647 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 444 | 42 666 | 75 663 | 189 955 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 68 350 | 232 250 | |||||
| Average Number Employees During Period | -2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 250 000 | 225 162 | 150 650 | ||||
| Creditors | -5 992 | -60 590 | 76 863 | 153 996 | 181 466 | 150 596 | 220 702 |
| Finance Lease Liabilities Present Value Total | 7 524 | ||||||
| Fixed Assets | 1 | 1 | 28 445 | 82 573 | 403 689 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 222 | 114 292 | |||||
| Loans From Directors | 481 | 4 331 | |||||
| Net Current Assets Liabilities | 6 636 | 65 921 | 77 671 | 249 621 | 861 274 | 1 019 816 | 1 007 883 |
| Other Creditors | 35 300 | ||||||
| Property Plant Equipment Gross Cost | 56 889 | 125 239 | 479 352 | 711 602 | |||
| Recoverable Value-added Tax | 13 658 | 20 875 | |||||
| Taxation Social Security Payable | -5 438 | 116 959 | 92 796 | 83 468 | |||
| Total Assets Less Current Liabilities | 1 | 1 | 1 | 278 066 | 943 847 | 1 423 492 | 1 529 530 |
| Trade Creditors Trade Payables | 4 261 | 57 332 | 132 903 | ||||
| Trade Debtors Trade Receivables | 13 941 | 159 124 | 324 066 | 399 524 | |||
| Value-added Tax Payable | 124 134 | 52 722 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 20th, February 2024 |
accounts | Free Download (7 pages) |
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