Founded in 2016, Julienne A. Leonard, classified under reg no. 10119006 is an active company. Currently registered at 49 Hillcroft Court CR3 5XB, Caterham the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Julienne L., appointed on 12 April 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Hillcroft Court |
| Office Address2 | Chaldon Road |
| Town | Caterham |
| Post code | CR3 5XB |
| Country of origin | United Kingdom |
| Registration Number | 10119006 |
| Date of Incorporation | Tue, 12th Apr 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (118 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 12 April 2016
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Julienne L. The abovementioned PSC and has 75,01-100% shares.
Julienne L.
| Notified on | 12 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 526 | 31 840 | 3 619 | 10 715 | 2 051 | 1 072 | 7 |
| Net Assets Liabilities | 9 329 | 23 794 | 3 445 | 12 809 | -4 568 | -12 523 | -13 843 |
| Property Plant Equipment | 375 | 595 | 446 | 8 880 | 6 799 | 5 278 | 3 959 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 323 | 472 | 3 271 | 5 537 | 7 297 | 8 616 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 500 | 418 | 11 233 | 185 | 239 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 7 572 | 8 641 | 620 | 6 786 | 13 418 | 18 873 | 17 809 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 198 | 149 | 2 799 | 2 266 | 1 760 | 1 319 |
| Net Current Assets Liabilities | 8 954 | 23 199 | 2 999 | 3 929 | -11 367 | -17 801 | -17 802 |
| Other Creditors | 114 | 475 | 40 | 91 | 2 120 | 29 | 3 569 |
| Property Plant Equipment Gross Cost | 500 | 918 | 918 | 12 151 | 12 336 | 12 575 | 12 575 |
| Taxation Social Security Payable | 6 024 | 7 636 | 774 | 6 115 | 10 718 | 18 544 | 14 240 |
| Trade Creditors Trade Payables | 1 434 | 530 | 580 | 580 | 580 | 300 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 30th, January 2024 |
accounts | Free Download (5 pages) |
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