Founded in 2016, Julie Harris Design, classified under reg no. 10029432 is an active company. Currently registered at 11a Allen Road N16 9PD, Stoke Newington the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on 2022/02/28.
The firm has one director. Julie H., appointed on 26 February 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11a Allen Road |
| Town | Stoke Newington |
| Post code | N16 9PD |
| Country of origin | United Kingdom |
| Registration Number | 10029432 |
| Date of Incorporation | Fri, 26th Feb 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 26 February 2016
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Julie H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Julie H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Julie H.
| Notified on | 20 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Julie H.
| Notified on | 6 April 2016 |
| Ceased on | 20 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 378 | 42 710 | 49 351 | 41 018 | 58 114 | 69 427 | 91 785 |
| Current Assets | 15 355 | 43 163 | 49 351 | 42 335 | 58 175 | 77 755 | 91 785 |
| Debtors | 977 | 453 | 1 317 | 61 | 8 328 | ||
| Net Assets Liabilities | 39 193 | 39 152 | 56 240 | 68 546 | |||
| Other Debtors | 61 | ||||||
| Property Plant Equipment | 185 | 1 647 | 1 115 | 1 520 | 1 214 | 2 304 | 1 517 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 91 | 735 | 1 266 | 1 881 | 2 187 | 3 034 | 3 821 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 15 000 | 10 750 | 7 750 | ||||
| Corporation Tax Payable | 1 770 | 3 931 | 4 461 | 3 592 | 460 | 6 079 | 8 985 |
| Creditors | 13 378 | 26 569 | 18 607 | 4 662 | 15 000 | 10 750 | 7 750 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 91 | 643 | 531 | 615 | 306 | 847 | 787 |
| Net Current Assets Liabilities | 1 977 | 16 594 | 30 744 | 37 673 | 52 938 | 64 686 | 74 779 |
| Other Creditors | 11 608 | 22 638 | 13 952 | 1 070 | 4 777 | 1 421 | 1 580 |
| Other Taxation Social Security Payable | 194 | 2 569 | 3 312 | ||||
| Property Plant Equipment Gross Cost | 276 | 2 381 | 2 381 | 3 401 | 3 401 | 5 338 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 276 | 2 105 | 1 020 | 1 937 | |||
| Total Assets Less Current Liabilities | 2 162 | 18 241 | 31 859 | 39 193 | 54 152 | 66 990 | 76 296 |
| Trade Creditors Trade Payables | 129 | ||||||
| Trade Debtors Trade Receivables | 8 328 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/20 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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