Founded in 2015, Julie Begbie Associates, classified under reg no. SC518154 is an active company. Currently registered at 1 Waterloo Bank EH26 8NS, Penicuik the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Julie B., appointed on 16 October 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Waterloo Bank |
Town | Penicuik |
Post code | EH26 8NS |
Country of origin | United Kingdom |
Registration Number | SC518154 |
Date of Incorporation | Fri, 16th Oct 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 29th Oct 2023 (2023-10-29) |
Last confirmation statement dated | Sat, 15th Oct 2022 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Julie B. This PSC and has 75,01-100% shares.
Julie B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 6 | 88 | ||||||
Balance Sheet | ||||||||
Current Assets | 3 121 | 5 070 | 4 432 | 9 607 | 26 525 | 19 694 | 24 021 | 17 328 |
Net Assets Liabilities | 88 | 1 059 | 4 431 | 12 409 | 7 154 | 8 469 | 4 703 | |
Cash Bank In Hand | 670 | |||||||
Debtors | 2 451 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 | 88 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 5 | |||||||
Shareholder Funds | 6 | 88 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | 90 | 832 | 952 | 996 | 1 554 | 3 133 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 4 532 | 3 283 | 4 411 | 14 293 | 8 258 | 10 262 | 6 810 | |
Fixed Assets | 67 | 991 | 4 700 | 2 751 | 1 683 | |||
Net Current Assets Liabilities | 6 | 538 | 1 149 | 5 196 | 25 290 | 11 436 | 13 759 | 10 938 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 138 | 420 | ||||||
Total Assets Less Current Liabilities | 2 230 | 538 | 1 149 | 5 263 | 13 361 | 16 136 | 16 510 | 12 621 |
Advances Credits Directors | 991 | 991 | ||||||
Accruals Deferred Income | 450 | |||||||
Creditors Due After One Year | 2 224 | |||||||
Creditors Due Within One Year | 891 | 4 532 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on September 30, 2023 filed on: 6th, December 2023 |
accounts | Free Download (5 pages) |
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