Founded in 2015, S Julien, classified under reg no. 09875798 is an active company. Currently registered at 370 Chorley Old Road BL1 6AG, Bolton the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has one director. Sharon J., appointed on 17 November 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 370 Chorley Old Road |
| Town | Bolton |
| Post code | BL1 6AG |
| Country of origin | United Kingdom |
| Registration Number | 09875798 |
| Date of Incorporation | Tue, 17th Nov 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 17 November 2015
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Sharon J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sharon J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 457 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 337 | 1 430 | 2 215 | ||||
| Current Assets | 1 337 | 1 951 | 3 012 | 2 463 | 5 353 | 17 963 | 22 250 |
| Debtors | 520 | 797 | |||||
| Net Assets Liabilities | 457 | -1 367 | -432 | 166 | 2 923 | 5 736 | -7 314 |
| Property Plant Equipment | 2 557 | 2 174 | 1 848 | ||||
| Cash Bank In Hand | 1 337 | ||||||
| Intangible Fixed Assets | 2 557 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 457 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 447 | ||||||
| Shareholder Funds | 457 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -698 | -698 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 452 | 835 | 1 161 | ||||
| Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 | 3 | 4 |
| Creditors | 2 926 | 5 078 | 4 243 | 2 872 | 3 512 | 14 246 | 31 626 |
| Fixed Assets | 2 557 | 1 848 | 1 571 | 1 335 | 2 493 | 2 546 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 383 | 326 | |||||
| Net Current Assets Liabilities | -1 374 | -3 128 | -1 231 | -409 | 1 841 | 3 717 | -9 376 |
| Number Shares Issued Fully Paid | 10 | 10 | |||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 3 009 | 3 009 | 3 009 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 511 | 413 | 351 | 298 | 253 | 474 | 484 |
| Total Assets Less Current Liabilities | 1 183 | -954 | -81 | 1 162 | 3 176 | 6 210 | -6 830 |
| Creditors Due After One Year | 215 | ||||||
| Creditors Due Within One Year | 2 711 | ||||||
| Intangible Fixed Assets Additions | 3 009 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 452 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 452 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 3 009 | ||||||
| Provisions For Liabilities Charges | 511 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 7th November 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (4 pages) |
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