Julian Associates Limited in Nottingham, NG14 5DE

Description

Data updated on: 15-12-2020

This particular company was located in Nottingham registered with number: 06021121. The company was set up in 2006. The headquarters of the firm was located at 7 Hillcrest Gardens Burton Joyce. The zip code for this location is NG14 5DE. This business was dissolved on 2020-11-03, meaning it had been in business for 14 years.

As mentioned in this particular enterprise's executives data, there were two directors: Ian W. and Julie S..

Executives who controlled the firm include: Ian W. owned 1/2 or less of company shares. Julie S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	96 129	87 358

Balance Sheet
Cash Bank On Hand		12 480	13 365	20 555	6 950	87 011
Current Assets	366 759	372 484	738 814	1 126 253	1 288 022	89 836
Debtors	272	6	3 090	11 807	1 007	2 825
Other Debtors		6	3 090	11 807	1 007	2 825
Property Plant Equipment			1 323	1 058	1 143	915
Total Inventories		360 000	722 359	1 093 891	1 280 065
Cash Bank In Hand	6 487	12 478
Net Assets Liabilities Including Pension Asset Liability	96 129	87 358
Stocks Inventory	360 000	360 000

Capital & Reserves
Called Up Share Capital	2	100
Profit Loss Account Reserve	96 127	87 258
Shareholder Funds	96 129	87 358

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			331	596	882	1 110
Bank Borrowings Overdrafts				381 250	509 250
Creditors		285 126	639 402	1 008 593	1 151 306	40 385
Increase From Depreciation Charge For Year Property Plant Equipment			331	265	286	228
Net Current Assets Liabilities		87 360	99 412	117 660	136 716	49 451
Other Creditors		282 093	622 401	605 947	637 979	52 083
Other Taxation Social Security Payable		3 033	3 014	3 890	4 077	-11 700
Property Plant Equipment Gross Cost			1 654	1 654	2 025
Total Additions Including From Business Combinations Property Plant Equipment			1 654		371
Total Assets Less Current Liabilities		87 360	100 735	118 718	137 859	50 366
Trade Creditors Trade Payables			13 987	17 506		2
Consideration For Shares Issued		48
Creditors Due Within One Year	270 630	285 126
Nominal Value Shares Issued		48
Number Shares Allotted	2	100
Number Shares Issued		48
Par Value Share		1
Value Shares Allotted	2	100

Company staff

Ian W.

Role: Director

Appointed: 06 December 2006

Latest update: 3 July 2022

Julie S.

Role: Director

Appointed: 06 December 2006

Latest update: 3 July 2022

Julie S.

Role: Secretary

Appointed: 06 December 2006

Latest update: 3 July 2022

People with significant control

Ian W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Julie S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	31 January 2021
Confirmation statement last made up date	20 December 2019

Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Julian Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Julie S.

Julie S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Ian W.

Julie S.

Accounts Documents

Company filings

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