Julian Transport started in year 2013 as Private Limited Company with registration number 08753984. The Julian Transport company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Southend-on-sea at 13 Northumberland Avenue. Postal code: SS1 2TH.
The company has one director. Bogdan T., appointed on 1 May 2023. There are currently no secretaries appointed. As of 18 April 2024, there were 2 ex directors - Andreea I., Iulian G. and others listed below. There were no ex secretaries.
Office Address | 13 Northumberland Avenue |
Town | Southend-on-sea |
Post code | SS1 2TH |
Country of origin | United Kingdom |
Registration Number | 08753984 |
Date of Incorporation | Wed, 30th Oct 2013 |
Industry | Freight transport by road |
End of financial Year | 5th April |
Company age | 11 years old |
Account next due date | Sun, 5th Jan 2025 (262 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | -1 605 | -4 023 | -1 358 | ||||||
Balance Sheet | |||||||||
Current Assets | 2 283 | 1 394 | 511 | 1 | 7 272 | 10 885 | 38 390 | 38 390 | 125 300 |
Net Assets Liabilities | 1 358 | 977 | 2 131 | 6 397 | 6 898 | 6 898 | -25 400 | ||
Cash Bank In Hand | 2 283 | 1 394 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 605 | -4 023 | -1 358 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | -1 615 | -4 033 | |||||||
Shareholder Funds | -1 605 | -4 023 | -1 358 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | ||||
Creditors | 2 314 | 1 312 | 9 653 | 4 676 | 6 067 | 6 067 | 215 000 | ||
Fixed Assets | 445 | 334 | 250 | 188 | 19 575 | 19 575 | 64 300 | ||
Net Current Assets Liabilities | -1 605 | -4 023 | -1 803 | 1 311 | 2 381 | 6 209 | 32 323 | 32 323 | 125 300 |
Profit Loss | 22 400 | ||||||||
Total Assets Less Current Liabilities | -1 605 | -4 023 | -1 358 | 977 | 2 131 | 6 397 | 51 898 | 51 898 | 189 600 |
Turnover Revenue | 22 400 | ||||||||
Creditors Due Within One Year | 3 888 | 5 417 | 2 314 | ||||||
Number Shares Allotted | 10 | 10 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 5th April 2023 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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