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Julihas Limited CROYDON

Founded in 2015, Julihas, classified under reg no. 09528173 is an active company. Currently registered at C/o Able & Young, Airport House CR0 0XZ, Croydon the company has been in the business for nine 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. Julia H., appointed on 7 April 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Julihas Limited Address / Contact

Office Address C/o Able & Young, Airport House
Office Address2 Purley Way
Town Croydon
Post code CR0 0XZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09528173
Date of Incorporation Tue, 7th Apr 2015
Industry General medical practice activities
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (89 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 13th Feb 2024 (2024-02-13)
Last confirmation statement dated Mon, 30th Jan 2023

Company staff

Julia H.

Position: Director

Appointed: 07 April 2015

People with significant control

The list of PSCs that own or control the company includes 1 name. As we established, there is Julia H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Julia H.

Notified on 8 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth36 60961 836      
Balance Sheet
Cash Bank On Hand   67 594107 055138 682186 532177 421
Current Assets51 47176 81895 958177 594244 140 186 532187 678
Debtors   110 000137 085  10 257
Net Assets Liabilities 61 83684 629155 140222 519261 020311 419374 912
Other Debtors   110 000137 085  10 257
Property Plant Equipment   30467850838150 750
Cash Bank In Hand51 471       
Net Assets Liabilities Including Pension Asset Liability36 70961 836      
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve36 509       
Shareholder Funds36 60961 836      
Other
Accumulated Depreciation Impairment Property Plant Equipment   10132749762417 540
Additions Other Than Through Business Combinations Property Plant Equipment    600  67 285
Average Number Employees During Period    1111
Bank Borrowings     24 00015 28910 460
Bank Overdrafts      4 7114 830
Creditors 14 98211 32922 75822 29911 25522 29017 288
Finance Lease Liabilities Present Value Total       50 983
Fixed Assets   304137 763157 593162 466265 965
Increase From Depreciation Charge For Year Property Plant Equipment    22617012716 916
Investments Fixed Assets    137 085157 085162 085215 215
Net Current Assets Liabilities36 94461 83884 629154 836221 841127 427164 242170 390
Other Creditors   5 8226 11472566722
Other Investments Other Than Loans    137 085157 085162 085215 215
Property Plant Equipment Gross Cost   4051 0051 0051 00568 290
Taxation Social Security Payable   16 93616 18511 18317 01311 736
Total Assets Less Current Liabilities36 94461 83884 629155 140222 519285 020326 708436 355
Creditors Due After One Year3352      
Creditors Due Within One Year14 52714 980      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-04-30
filed on: 11th, January 2024 		Free Download (7 pages)

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