Founded in 2014, Julie Harris, classified under reg no. 08992482 is an active company. Currently registered at 2b Briardale Gardens NW3 7PP, London the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
There is a single director in the firm at the moment - Julie H., appointed on 11 April 2014. In addition, a secretary was appointed - Julie H., appointed on 11 April 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2b Briardale Gardens |
| Town | London |
| Post code | NW3 7PP |
| Country of origin | United Kingdom |
| Registration Number | 08992482 |
| Date of Incorporation | Fri, 11th Apr 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Secretary
Appointed: 11 April 2014
Position: Director
Appointed: 11 April 2014
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Julie H. The abovementioned PSC and has 75,01-100% shares.
Julie H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 548 | 1 422 | 556 | 9 286 | 14 041 | 3 710 | |
| Current Assets | 21 015 | 10 060 | 10 081 | 9 480 | 11 267 | 14 041 | 12 249 |
| Debtors | 3 442 | 6 512 | 8 659 | 8 924 | 1 981 | 8 539 | |
| Net Assets Liabilities | 1 253 | 871 | 93 | 49 | 5 401 | 10 | |
| Other Debtors | 6 512 | 8 659 | 3 341 | 1 833 | 8 409 | ||
| Property Plant Equipment | 961 | 641 | 1 493 | 782 | |||
| Cash Bank In Hand | 17 573 | 3 548 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 426 | 1 253 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 425 | 1 252 | |||||
| Other | |||||||
| Accrued Liabilities | 600 | 600 | 600 | 600 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 320 | 640 | 1 351 | 2 062 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 563 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 8 807 | 9 210 | 10 348 | 11 859 | 10 134 | 13 021 | |
| Dividend Per Share Interim | 43 000 | 47 650 | 36 000 | 57 625 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 320 | 711 | 711 | ||||
| Net Current Assets Liabilities | 426 | 1 253 | 871 | -868 | -592 | 3 907 | -772 |
| Other Creditors | 600 | 600 | 20 | ||||
| Property Plant Equipment Gross Cost | 1 281 | 1 281 | 2 844 | 2 844 | |||
| Taxation Social Security Payable | 8 207 | 8 610 | 9 748 | 11 259 | 9 513 | 12 421 | |
| Trade Debtors Trade Receivables | 5 583 | 148 | 130 | ||||
| Capital Employed | 426 | 1 253 | |||||
| Creditors Due Within One Year | 20 589 | 8 807 | |||||
| Number Shares Allotted | 1 | 1 | |||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 15th, January 2024 |
accounts | Free Download (10 pages) |
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