Julie May started in year 2014 as Private Limited Company with registration number 09362257. The Julie May company has been functioning successfully for ten years now and its status is active. The firm's office is based in Enfield at 139 Gordon Hill. Postal code: EN2 0QT.
There is a single director in the company at the moment - Julie D., appointed on 19 December 2014. In addition, a secretary was appointed - Julie D., appointed on 19 December 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 139 Gordon Hill |
Town | Enfield |
Post code | EN2 0QT |
Country of origin | United Kingdom |
Registration Number | 09362257 |
Date of Incorporation | Fri, 19th Dec 2014 |
Industry | General cleaning of buildings |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Julie D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julie D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | -15 570 | -26 255 | |||
Balance Sheet | |||||
Current Assets | 2 817 | 3 458 | 11 858 | 30 319 | 27 691 |
Net Assets Liabilities | -24 466 | -30 505 | -28 922 | ||
Cash Bank In Hand | 2 457 | ||||
Debtors | 360 | ||||
Intangible Fixed Assets | 13 076 | ||||
Net Assets Liabilities Including Pension Asset Liability | -15 570 | -26 255 | |||
Tangible Fixed Assets | 334 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | -15 571 | ||||
Shareholder Funds | -15 570 | -26 255 | |||
Other | |||||
Version Production Software | 2 020 | ||||
Average Number Employees During Period | 19 | 19 | 16 | ||
Creditors | 36 324 | 12 671 | 16 677 | ||
Fixed Assets | 13 410 | 9 857 | -6 153 | ||
Net Current Assets Liabilities | -28 980 | -32 622 | -24 466 | 17 648 | 11 014 |
Total Assets Less Current Liabilities | -15 570 | -22 765 | -24 466 | 11 495 | 11 014 |
Advances Credits Directors | 3 266 | ||||
Accruals Deferred Income | 2 223 | 3 490 | |||
Creditors Due Within One Year | 31 797 | 36 080 | |||
Intangible Fixed Assets Additions | 16 345 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 269 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 3 269 | ||||
Intangible Fixed Assets Cost Or Valuation | 16 345 | ||||
Tangible Fixed Assets Additions | 569 | ||||
Tangible Fixed Assets Cost Or Valuation | 569 | ||||
Tangible Fixed Assets Depreciation | 235 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 235 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Friday 15th December 2023 filed on: 17th, January 2024 |
confirmation statement | Free Download (4 pages) |
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