Founded in 2010, Julu, classified under reg no. 07460604 is an active company. Currently registered at Sherridge Cottage WR13 5DB, Leigh Sinton the company has been in the business for 14 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Julia A., appointed on 6 December 2010. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Lucie S.. There were no ex secretaries.
Office Address | Sherridge Cottage |
Office Address2 | Sherridge Road |
Town | Leigh Sinton |
Post code | WR13 5DB |
Country of origin | United Kingdom |
Registration Number | 07460604 |
Date of Incorporation | Mon, 6th Dec 2010 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Julia A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Lucie S. This PSC owns 25-50% shares.
Julia A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lucie S.
Notified on | 6 April 2016 |
Ceased on | 14 April 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 019 | 6 478 | 7 027 | 8 169 | 12 253 | |
Current Assets | 9 891 | 44 980 | 46 364 | 53 318 | 47 738 | 56 783 |
Debtors | 1 899 | 5 573 | 7 674 | 14 420 | 25 496 | 13 665 |
Net Assets Liabilities | -72 298 | -72 334 | -63 186 | -65 244 | -57 844 | |
Other Debtors | 3 854 | 5 360 | 5 800 | 4 739 | 4 130 | |
Property Plant Equipment | 1 533 | 1 356 | 1 017 | |||
Total Inventories | 34 388 | 32 212 | 31 871 | 14 073 | 30 865 | |
Cash Bank In Hand | 5 049 | 5 019 | ||||
Net Assets Liabilities Including Pension Asset Liability | -59 109 | -72 298 | ||||
Stocks Inventory | 2 943 | 34 388 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | -59 209 | -72 398 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 192 | 629 | 968 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 725 | 260 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Creditors | 117 331 | 118 698 | 118 037 | 114 338 | 115 644 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 192 | 437 | 339 | |||
Net Current Assets Liabilities | -59 109 | -72 298 | -72 334 | -64 719 | -66 600 | -58 861 |
Other Creditors | 116 066 | 114 186 | 113 601 | 109 284 | 105 237 | |
Other Taxation Social Security Payable | 53 | 1 146 | ||||
Property Plant Equipment Gross Cost | 1 725 | 1 985 | 1 985 | |||
Taxation Social Security Payable | 1 146 | 991 | 1 083 | -854 | ||
Trade Creditors Trade Payables | 1 212 | 3 366 | 3 445 | 3 971 | 11 261 | |
Trade Debtors Trade Receivables | 1 772 | 2 314 | 8 620 | 20 757 | 9 535 | |
Capital Employed | -59 109 | -72 298 | ||||
Creditors Due Within One Year | 69 000 | 117 278 | ||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 14th, November 2023 |
accounts | Free Download (3 pages) |
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