Jules Harvey Ltd, SW11 3BN

Description

Data updated on: 01-11-2023

Jules Harvey Ltd with Companies House Reg No. 05961530 has been in this business field for 18 years. The Private Limited Company can be found at 521c Battersea Park Road, London, Battersea and its zip code is SW11 3BN. The enterprise's SIC code is 73110 which means Advertising agencies. Jules Harvey Limited filed its account information for the period up to 2022-10-31. The firm's latest annual confirmation statement was released on 2023-10-16.

Since 2006/10/10, this specific limited company has only been supervised by 1 director: Julie H. who has been in charge of it for 18 years.

Executives who have control over the firm are as follows: Julie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	2 616	355	2 116	4 283	9 469	7 447

Balance Sheet
Cash Bank In Hand	13 645	15 543	29 812	39 020	56 714	26 364
Cash Bank On Hand						26 364	52 719	34 366	33 254	30 075	32 882	18 478	10 576
Current Assets	20 632	24 906	39 259	49 604	65 744	38 460	64 759	36 986	33 254	36 245	36 783	22 056	12 643
Debtors	6 987	9 363	9 447	10 584	9 030	12 096	12 040	2 620		6 170	3 901	3 578	2 067
Net Assets Liabilities						7 074	15 812	16 301	28 662	22 661	16 203	16 167	1 082
Property Plant Equipment						1 868	1 837	1 378	1 544	1 591	1 193	895
Tangible Fixed Assets	695	1 059	1 588	1 191	2 491	1 868

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 614	353	2 114	4 281	9 467	7 445
Shareholder Funds	2 616	355	2 116	4 283	9 469	7 447

Other Financial Data
Accrued Liabilities Deferred Income						283	284	284	283	240	-1
Accumulated Depreciation Impairment Property Plant Equipment						4 201	4 814	5 273	5 672	6 202	6 600	6 898	7 164
Additional Provisions Increase From New Provisions Recognised							-25			10	-76	-57	-18
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-87	31
Average Number Employees During Period						2	2	1	1	1	1	1	1
Corporation Tax Payable						6 532	7 273	422	3 142	2 506	3 290	3 205	481
Creditors						32 880	50 435	21 801	5 843	14 872	21 546	6 614	12 208
Creditors Due Within One Year	18 711	25 610	38 731	46 512	58 766	32 881
Deferred Tax Liabilities						374	349	262	293	303	227	170	152
Dividends Paid							20 500
Increase From Depreciation Charge For Year Property Plant Equipment							613	459	399	530	398	298	266
Loans From Directors						23 408	42 856	21 073	2 396	12 126
Net Current Assets Liabilities	1 921	-704	528	3 092	6 978	5 579	14 324	15 185	27 411	21 373	15 237	15 442	435
Nominal Value Allotted Share Capital							2	2	2	2
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income											121	123	127
Profit Loss							29 238	489	12 361
Property Plant Equipment Gross Cost						6 069	6 651	6 651	7 216	7 793	7 793	7 793	7 963
Provisions						374	349	262	293	303	227	170	152
Provisions For Liabilities Balance Sheet Subtotal						374	349	262	293	303	227	170	152
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		538	1 058		1 667
Tangible Fixed Assets Cost Or Valuation	2 806	3 344	4 402	4 402	6 069
Tangible Fixed Assets Depreciation	2 111	2 285	2 814	3 211	3 578	4 201
Tangible Fixed Assets Depreciation Charged In Period		174	529	397	367	623
Total Additions Including From Business Combinations Property Plant Equipment							582		565	577			170
Total Assets Less Current Liabilities	2 616	355	2 116	4 283	9 469	7 447	16 161	16 563	28 955	22 964	16 430	16 337	1 234
Trade Creditors Trade Payables						142	22	22	22		120
Trade Debtors Trade Receivables						12 096	12 040	2 620		6 170	3 780	3 455	1 940
Value-added Tax Payable						2 515

Company staff

Julie H.

Role: Director

Appointed: 10 October 2006

Latest update: 22 February 2024

People with significant control

Julie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christine H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	9 July 2014
Annual Accounts 20 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 June 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 July 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 17 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	17 July 2013

Jules Harvey Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie H.

Christine H.

People with significant control

Julie H.

Christine H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Jules Harvey Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie H.

Christine H.

People with significant control

Julie H.

Christine H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014