Juliette John started in year 2014 as Private Limited Company with registration number 08948080. The Juliette John company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ipswich at The Lodge. Postal code: IP4 3QH.
The firm has one director. Juliette J., appointed on 19 March 2014. There are currently no secretaries appointed. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Lodge |
| Office Address2 | Tuddenham Road |
| Town | Ipswich |
| Post code | IP4 3QH |
| Country of origin | United Kingdom |
| Registration Number | 08948080 |
| Date of Incorporation | Wed, 19th Mar 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (47 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 19 March 2014
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Juliette J. This PSC and has 75,01-100% shares.
Juliette J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 269 | 49 778 | |||
| Current Assets | 51 088 | 19 739 | 53 468 | 45 611 | 154 946 |
| Debtors | 3 000 | 2 970 | 1 190 | ||
| Net Assets Liabilities | 55 540 | 89 244 | 103 699 | 191 513 | |
| Property Plant Equipment | 112 886 | 68 991 | |||
| Total Inventories | 2 500 | 2 500 | |||
| Cash Bank In Hand | 47 288 | 14 269 | |||
| Intangible Fixed Assets | 20 000 | 15 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 48 086 | 55 540 | |||
| Stocks Inventory | 800 | 2 500 | |||
| Tangible Fixed Assets | 146 101 | 112 886 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 47 986 | 55 440 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 15 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 86 329 | 109 326 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 852 | ||||
| Creditors | 81 951 | 36 666 | 35 084 | 59 145 | |
| Fixed Assets | 166 101 | 127 886 | 78 991 | 152 664 | 141 214 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 997 | ||||
| Intangible Assets | 15 000 | 10 000 | |||
| Intangible Assets Gross Cost | 25 000 | 25 000 | |||
| Net Current Assets Liabilities | -31 192 | -62 212 | 16 802 | 10 527 | 95 801 |
| Other Creditors | 2 161 | 2 275 | |||
| Other Disposals Property Plant Equipment | 26 750 | ||||
| Property Plant Equipment Gross Cost | 199 215 | 178 317 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 8 467 | 6 549 | |||
| Taxation Social Security Payable | 18 647 | 26 391 | |||
| Total Assets Less Current Liabilities | 134 909 | 65 674 | 95 793 | 163 191 | 237 015 |
| Trade Creditors Trade Payables | 61 143 | 8 000 | |||
| Trade Debtors Trade Receivables | 2 970 | 1 190 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 533 | 10 533 | |||
| Average Number Employees During Period | 3 | 3 | |||
| Capital Employed | 48 086 | 55 540 | |||
| Creditors Due After One Year | 74 810 | 1 667 | |||
| Creditors Due Within One Year | 82 280 | 81 951 | |||
| Intangible Fixed Assets Additions | 25 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 10 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | |||
| Number Shares Allotted | 100 | 100 | |||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||
| Par Value Share | 1 | 1 | |||
| Provisions For Liabilities Charges | 12 013 | 8 467 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 194 801 | 4 414 | |||
| Tangible Fixed Assets Cost Or Valuation | 194 801 | 199 215 | |||
| Tangible Fixed Assets Depreciation | 48 700 | 86 329 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 48 700 | 37 629 | |||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Mon, 18th Mar 2024 director's details were changed filed on: 19th, March 2024 |
officers | Free Download (2 pages) |
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