Juliway started in year 2015 as Private Limited Company with registration number 09594550. The Juliway company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 115 Craven Park Road. Postal code: N15 6BL.
At the moment there are 2 directors in the the firm, namely Rivka N. and Moses S.. In addition one secretary - Rifka N. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Abraham G. who worked with the the firm until 2 June 2015.
Office Address | 115 Craven Park Road |
Town | London |
Post code | N15 6BL |
Country of origin | United Kingdom |
Registration Number | 09594550 |
Date of Incorporation | Sat, 16th May 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th October |
Company age | 9 years old |
Account next due date | Tue, 30th Jul 2024 (123 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of PSCs that own or control the company consists of 3 names. As we established, there is Miriam S. This PSC and has 25-50% shares. Another one in the persons with significant control register is Martin V. This PSC owns 25-50% shares. Then there is David S., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Miriam S.
Notified on | 27 March 2019 |
Nature of control: |
25-50% shares |
Martin V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David S.
Notified on | 6 April 2016 |
Ceased on | 27 March 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -17 818 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 018 | 54 429 | 9 014 | 70 893 | |||
Current Assets | 222 709 | 446 011 | 466 981 | 416 928 | 499 645 | ||
Debtors | 59 032 | 86 004 | 222 709 | 444 993 | 412 552 | 407 914 | 428 752 |
Net Assets Liabilities | -118 515 | -216 607 | 7 253 | 158 461 | 112 435 | ||
Other Debtors | 38 409 | 26 081 | 42 449 | 240 596 | 287 665 | 296 289 | 304 996 |
Tangible Fixed Assets | 1 192 233 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | -17 820 | ||||||
Shareholder Funds | -17 818 | ||||||
Other | |||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 2 413 170 | 94 107 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 1 900 000 | 2 170 312 | 1 404 201 | 45 833 | 35 833 | ||
Creditors | 1 269 083 | 1 396 752 | 1 900 000 | 2 170 312 | 1 404 201 | 1 696 756 | 1 725 110 |
Creditors Due Within One Year | 1 269 083 | ||||||
Investment Property | 1 192 233 | 1 192 233 | 3 605 403 | 3 605 403 | 2 986 370 | 1 392 263 | 1 392 263 |
Investment Property Fair Value Model | 1 192 233 | 1 192 233 | 3 605 403 | 3 605 403 | 2 986 370 | 1 392 263 | |
Net Current Assets Liabilities | -1 210 051 | -1 310 748 | -1 922 010 | -1 427 838 | -1 423 708 | -1 279 828 | -1 225 465 |
Number Shares Allotted | 2 | ||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 1 181 723 | 1 128 371 | 1 591 459 | 1 296 913 | 1 114 943 | 973 327 | 1 047 340 |
Other Taxation Social Security Payable | 6 961 | 18 069 | 31 933 | 29 850 | 23 322 | 25 846 | 12 752 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -100 697 | -98 092 | 223 860 | 151 208 | -46 026 | 54 363 | |
Share Capital Allotted Called Up Paid | 2 | ||||||
Tangible Fixed Assets Additions | 1 192 233 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 192 233 | ||||||
Total Assets Less Current Liabilities | -17 818 | -118 515 | 1 683 393 | 2 177 565 | 1 562 662 | 112 435 | 166 798 |
Trade Creditors Trade Payables | 80 399 | 250 312 | 521 327 | 547 086 | 702 424 | 651 750 | 629 185 |
Trade Debtors Trade Receivables | 20 623 | 59 923 | 180 260 | 204 397 | 124 887 | 111 625 | 123 756 |
Disposals Investment Property Fair Value Model | 713 140 | 1 594 107 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 21st, July 2023 |
accounts | Free Download (7 pages) |
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