Founded in 2013, Juliette Mills Business Services, classified under reg no. 08718090 is a active - proposal to strike off company. Currently registered at 29 Mansfield Road BR8 7RG, Swanley the company has been in the business for 11 years. Its financial year was closed on October 31 and its latest financial statement was filed on Sun, 31st Oct 2021.
| Office Address | 29 Mansfield Road |
| Town | Swanley |
| Post code | BR8 7RG |
| Country of origin | United Kingdom |
| Registration Number | 08718090 |
| Date of Incorporation | Fri, 4th Oct 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Mon, 31st Jul 2023 (269 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Tue, 17th Oct 2023 (2023-10-17) |
| Last confirmation statement dated | Mon, 3rd Oct 2022 |
Position: Director
Appointed: 04 October 2013
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Juliette C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Juliette C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 590 | 6 156 | 4 627 | 17 582 | ||||
| Current Assets | 14 127 | 18 590 | 17 862 | 8 882 | 17 582 | 2 462 | ||
| Debtors | 7 880 | 11 706 | 4 255 | 2 462 | 1 806 | 514 | ||
| Net Assets Liabilities | 349 | 1 380 | 360 | 9 759 | 27 | -358 | -378 | |
| Other Debtors | 11 706 | 63 | 2 462 | 1 806 | 514 | |||
| Property Plant Equipment | 767 | 429 | 92 | 47 | ||||
| Cash Bank In Hand | 6 247 | 18 590 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 376 | 349 | ||||||
| Tangible Fixed Assets | 767 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 375 | 348 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 338 | 676 | 1 013 | 1 058 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 10 030 | 13 342 | 4 895 | |||||
| Creditors | 19 008 | 16 911 | 8 614 | 7 870 | 2 435 | 2 164 | 892 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 338 | 337 | 45 | |||||
| Net Current Assets Liabilities | 376 | -418 | 951 | 268 | 9 712 | 27 | -358 | -378 |
| Other Creditors | 6 352 | 865 | 865 | 3 320 | 363 | 363 | 13 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 058 | |||||||
| Other Disposals Property Plant Equipment | 1 105 | |||||||
| Other Taxation Social Security Payable | 2 626 | 2 704 | 1 989 | |||||
| Property Plant Equipment Gross Cost | 1 105 | 1 105 | 1 105 | 1 105 | ||||
| Taxation Social Security Payable | 6 884 | 3 685 | 2 072 | 1 368 | 86 | |||
| Trade Creditors Trade Payables | 865 | 865 | 433 | 793 | ||||
| Trade Debtors Trade Receivables | 4 192 | |||||||
| Capital Employed | 376 | 349 | ||||||
| Creditors Due Within One Year | 13 751 | 19 008 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 105 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 105 | |||||||
| Tangible Fixed Assets Depreciation | 338 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 338 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 28th, June 2023 |
dissolution | Free Download (1 page) |
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