Julecom Service Ltd in Llandudno, LL30 2TL

Description

Data updated on: 11-05-2021

2010 is the date that marks the beginning of Julecom Service Ltd, a firm that was situated at 31 Madoc Street, , Llandudno. It was created on 2010/03/10. The registered no. was 07185153 and its postal code was LL30 2TL. The firm had been operating on the market for 11 years up until 2021/03/23.

In this specific limited company, the majority of director's tasks had been met by Andrew W. and David W.. As for these two managers, David W. had managed the limited company the longest, having become a member of officers' team on 2010/03/10.

David W. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 187	-4 964	4 157	2 499	1 800	-6 760	-21 864

Balance Sheet
Cash Bank In Hand		3 477	3 477	11 254	8 755	9 252
Current Assets	2 645	8 322	30 666	13 633	12 417	16 054	10 414	7 935	3 200	1 551
Debtors		2 270	24 614	1 564	3 037	4 142
Net Assets Liabilities Including Pension Asset Liability	1 187	-4 964	4 157	2 499	1 800	-6 760	-21 864
Stocks Inventory	2 645	2 575	2 575	815	625	2 660
Tangible Fixed Assets	8 185	7 441	5 953	4 465	3 349	2 512
Net Assets Liabilities							21 864	29 853	37 277	41 791

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 186	-4 965	4 156	2 498	1 799	-6 761
Shareholder Funds	1 187	-4 964	4 157	2 499	1 800	-6 760	-21 864

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	9 643	19 906
Fixed Assets	8 185	7 441	5 953	4 465	3 349	2 512	1 884	1 257	630
Net Current Assets Liabilities	-6 998	8 322	30 666	-1 966	-10 215	-9 272	-23 748	31 110	37 907	41 791
Tangible Fixed Assets Additions		1 738
Tangible Fixed Assets Cost Or Valuation	10 913	7 441	7 441	7 441	7 441	7 441
Tangible Fixed Assets Depreciation	2 728	5 210	1 488	2 976	4 092	4 929
Tangible Fixed Assets Depreciation Charge For Period		2 482
Total Assets Less Current Liabilities	1 187	15 763	4 157	2 499	-6 866	-6 760	-21 864	29 853	37 277	41 791
Average Number Employees During Period									2	2
Creditors							34 162	39 045	41 107	43 342
Creditors Due After One Year		20 727	32 463
Creditors Due Within One Year			32 462	15 599	22 632	25 326	34 162
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 488	1 488	1 116	837

Company staff

Andrew W.

Role: Director

Appointed: 14 January 2017

Latest update: 21 October 2023

David W.

Role: Director

Appointed: 10 March 2010

Latest update: 21 October 2023

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	21 April 2021
Confirmation statement last made up date	10 March 2020

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 November 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 August 2016
Annual Accounts 24 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-09-30

Julecom Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

David W.

People with significant control

David W.

Accounts Documents

Company filings

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