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Julian Stephens Limited EAST SUSSEX

Founded in 2003, Julian Stephens, classified under reg no. 04707040 is an active company. Currently registered at 37 Gloucester Road BN1 4AQ, East Sussex the company has been in the business for twenty one years. Its financial year was closed on Thu, 30th May and its latest financial statement was filed on May 31, 2022.

The company has one director. Julian S., appointed on 21 March 2003. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex secretary - Ian S.. There were no ex directors.

Julian Stephens Limited Address / Contact

Office Address 37 Gloucester Road
Office Address2 Brighton
Town East Sussex
Post code BN1 4AQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04707040
Date of Incorporation Fri, 21st Mar 2003
Industry Manufacture of jewellery and related articles
End of financial Year 30th May
Company age 21 years old
Account next due date Thu, 29th Feb 2024 (54 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 4th Apr 2024 (2024-04-04)
Last confirmation statement dated Tue, 21st Mar 2023

Company staff

Julian S.

Position: Director

Appointed: 21 March 2003

Severnside Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 21 March 2003

Resigned: 21 March 2003

Severnside Nominees Limited

Position: Corporate Nominee Director

Appointed: 21 March 2003

Resigned: 21 March 2003

Ian S.

Position: Secretary

Appointed: 21 March 2003

Resigned: 01 January 2014

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Julian S. The abovementioned PSC and has 75,01-100% shares.

Julian S.

Notified on 1 March 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-30
Net Worth834-3 759     
Balance Sheet
Cash Bank On Hand 137146   15 431
Current Assets7 3157 64115 51912 32419 09536 91780 786
Net Assets Liabilities -3 7606 54814 6584 32510 06125 787
Property Plant Equipment 9 6938 342   1 126
Total Inventories 7 50415 373   65 355
Cash Bank In Hand120137     
Intangible Fixed Assets7 5006 750     
Net Assets Liabilities Including Pension Asset Liability834-3 759     
Stocks Inventory7 1957 504     
Tangible Fixed Assets6 9889 694     
Reserves/Capital
Called Up Share Capital11     
Profit Loss Account Reserve833-3 760     
Shareholder Funds834-3 759     
Other
Accumulated Amortisation Impairment Intangible Assets 8 2509 000   12 000
Accumulated Depreciation Impairment Property Plant Equipment 12 46813 819   17 544
Average Number Employees During Period 22 212
Bank Borrowings      39 000
Comprehensive Income Expense 18 407-2 788    
Creditors 27 84436 40939 57326 40920 00020 125
Dividend Per Share Interim 23 000     
Dividends Paid -23 000     
Fixed Assets14 48816 44414 34212 59111 63910 3404 126
Increase From Amortisation Charge For Year Intangible Assets  750   750
Increase From Depreciation Charge For Year Property Plant Equipment  1 351   563
Intangible Assets 6 7506 000   3 000
Intangible Assets Gross Cost 15 00015 000   15 000
Loans From Directors      3 249
Net Current Assets Liabilities-13 654-20 20320 89027 249-7 31419 72160 661
Other Creditors      2 862
Other Inventories 7 50415 373    
Profit Loss 18 407-2 788    
Property Plant Equipment Gross Cost 22 16122 161   18 670
Taxation Social Security Payable      -347
Total Assets Less Current Liabilities  6 54814 6584 32530 06164 787
Trade Creditors Trade Payables      4 757
Value-added Tax Payable      9 604
Creditors Due Within One Year20 96927 844     
Number Shares Allotted11     
Par Value Share 1     
Value Shares Allotted11     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Micro company financial statements for the year ending on May 31, 2022
filed on: 28th, February 2023 		Free Download (4 pages)

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