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Julians Supermarkets Limited SWANSEA

Founded in 1998, Julians Supermarkets, classified under reg no. 03572971 is an active company. Currently registered at Unit 15 Prydwen Road SA5 4HN, Swansea the company has been in the business for twenty six years. Its financial year was closed on Tue, 30th Jan and its latest financial statement was filed on January 31, 2022. Since October 20, 2003 Julians Supermarkets Limited is no longer carrying the name Discount Corner.

The company has one director. John K., appointed on 1 June 1998. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex secretaries - Patricia A., Julie K. and others listed below. There were no ex directors.

Julians Supermarkets Limited Address / Contact

Office Address Unit 15 Prydwen Road
Office Address2 Fforestfach
Town Swansea
Post code SA5 4HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 03572971
Date of Incorporation Mon, 1st Jun 1998
Industry
End of financial Year 30th January
Company age 26 years old
Account next due date Wed, 24th Jan 2024 (92 days after)
Account last made up date Mon, 31st Jan 2022
Next confirmation statement due date Sat, 15th Jun 2024 (2024-06-15)
Last confirmation statement dated Thu, 1st Jun 2023

Company staff

John K.

Position: Director

Appointed: 01 June 1998

Patricia A.

Position: Secretary

Appointed: 22 January 2004

Resigned: 10 October 2012

Severnside Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 01 June 1998

Resigned: 01 June 1998

Severnside Nominees Limited

Position: Corporate Nominee Director

Appointed: 01 June 1998

Resigned: 01 June 1998

Julie K.

Position: Secretary

Appointed: 01 June 1998

Resigned: 22 January 2004

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is John K. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

John K.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Company previous names

Discount Corner October 20, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand665 402397 873326 757293 180564 461470 811454 363417 433
Current Assets1 047 311823 041896 758907 0601 159 1711 158 9751 266 7411 269 373
Debtors69 52373 598114 427157 202181 536300 849444 375494 877
Net Assets Liabilities4 055 6844 294 2174 445 0054 573 9434 988 3795 269 8586 260 5506 431 962
Other Debtors10 63417 10231 00643 75538 130138 908242 631234 695
Property Plant Equipment1 849 4231 790 8001 800 3051 801 0451 799 7921 786 9701 788 7331 775 997
Total Inventories312 386351 570455 574456 678413 174387 315368 003357 063
Other
Accumulated Depreciation Impairment Property Plant Equipment341 556360 656352 279374 799394 112411 327429 389444 135
Average Number Employees During Period   5757424949
Bank Borrowings Overdrafts     32 617 11 556
Corporation Tax Payable88 42546 14640 40331 91555 66268 178114 84924 385
Creditors563 458514 743429 397329 945453 910571 593413 209401 297
Fixed Assets3 739 0274 164 0944 181 7184 182 4584 512 2764 909 4535 770 0755 950 034
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income48 811       
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model    228 558  133 910
Increase From Depreciation Charge For Year Property Plant Equipment 19 10022 27622 52022 10218 748 14 746
Intangible Assets      195 786115 690
Intangible Assets Gross Cost      195 786115 690
Investment Property1 865 4542 349 1442 357 2632 357 2632 688 3342 688 3333 401 8153 724 606
Investment Property Fair Value Model   2 357 2632 688 334 3 401 8153 724 606
Investments Fixed Assets24 15024 15024 15024 15024 150434 150383 741333 741
Net Current Assets Liabilities483 853308 298467 361577 115705 261587 382853 532868 076
Number Shares Issued Fully Paid 111    
Other Creditors41 56520 32461 17353 438197 737266 405172 933167 120
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  30 654 2 7891 533  
Other Disposals Property Plant Equipment  31 772 2 8502 650  
Other Investments Other Than Loans   24 15024 150434 150383 741333 741
Other Taxation Social Security Payable47 98833 1988 8138 0649413 7018 72511 657
Par Value Share 111    
Property Plant Equipment Gross Cost1 983 9232 151 4562 152 5842 175 8442 193 9042 198 2972 218 1222 220 132
Provisions For Liabilities Balance Sheet Subtotal167 196178 175204 074185 630229 158226 977363 057386 148
Total Additions Including From Business Combinations Property Plant Equipment 167 53332 90023 26020 9107 043 2 010
Total Assets Less Current Liabilities4 222 8804 472 3924 649 0794 759 5735 217 5375 496 8356 623 6076 818 110
Total Increase Decrease From Revaluations Intangible Assets       -82 707
Trade Creditors Trade Payables385 480415 075319 008236 528200 417190 692116 702186 579
Trade Debtors Trade Receivables58 88956 49683 421113 447143 406161 941201 744260 182

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Previous accounting period shortened from January 31, 2023 to January 30, 2023
filed on: 24th, October 2023 		Free Download (1 page)

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