Founded in 2011, Julie Ed, classified under reg no. 07569763 is an active company. Currently registered at 17 Bailey Brooks Lane NN7 2PT, Northampton the company has been in the business for 13 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Julie E., appointed on 18 March 2011. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Bailey Brooks Lane |
| Office Address2 | Roade |
| Town | Northampton |
| Post code | NN7 2PT |
| Country of origin | United Kingdom |
| Registration Number | 07569763 |
| Date of Incorporation | Fri, 18th Mar 2011 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 18 March 2011
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Julie E. This PSC and has 75,01-100% shares.
Julie E.
| Notified on | 17 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 77 552 | 65 667 | 60 712 | 52 591 | 42 229 | 27 410 | 27 164 |
| Current Assets | 82 086 | 69 943 | 63 938 | 52 591 | |||
| Debtors | 4 534 | 4 276 | 3 226 | ||||
| Net Assets Liabilities | 75 348 | 66 182 | 60 556 | 51 725 | |||
| Other Debtors | 29 | ||||||
| Property Plant Equipment | 988 | 623 | 258 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 613 | 253 | 271 | 283 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 3 725 | 2 388 | 861 | 206 | |||
| Creditors | 7 538 | 4 266 | 3 591 | 866 | 313 | 344 | 369 |
| Net Current Assets Liabilities | 74 548 | 65 677 | 60 347 | 51 725 | 41 916 | 27 066 | 26 795 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 1 727 | 164 | 47 | 60 | 73 | 86 | |
| Accrued Liabilities | 2 086 | 1 690 | 2 683 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 146 | 2 511 | 2 876 | ||||
| Amounts Owed To Directors | 24 | 47 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 365 | 365 | 258 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 3 134 | 3 134 | 3 134 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 188 | 118 | 49 | ||||
| Total Assets Less Current Liabilities | 75 536 | 66 300 | 60 605 | 51 725 | |||
| Trade Debtors Trade Receivables | 4 534 | 4 276 | 3 197 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 134 | ||||||
| Disposals Property Plant Equipment | 3 134 | ||||||
| Loans From Directors | 47 | 47 | |||||
| Trade Creditors Trade Payables | 2 683 | 613 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
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