Julia At Stewarts Ltd in Middlesbrough, TS7 8PT

Description

Data updated on: 01-11-2023

Julia At Stewarts is a firm situated at TS7 8PT Middlesbrough at 33 Thurnham Grove. The firm was established in 2013 and is registered as reg. no. 08620259. The firm has been active on the British market for eleven years now and company last known status is active. The company's classified under the NACE and SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. The company's latest financial reports cover the period up to 2022-07-31 and the most recent annual confirmation statement was released on 2023-07-19.

Since Tue, 23rd Jul 2013, this limited company has only had 1 director: Julia W. who has been with it for eleven years.

Julia W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 184	-972	-3 079	-3 999

Balance Sheet
Current Assets	1 325	2 063	514	615	327	780	7 724	12 474	2 547	2 439
Net Assets Liabilities				3 999	4 411	1 474	1 337	105	5 810	-5 442
Cash Bank In Hand	1 200	1 938	389	490
Net Assets Liabilities Including Pension Asset Liability	-4 184	-972	-3 079	-3 999
Stocks Inventory	125	125	125	125
Tangible Fixed Assets	89	262	210

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-4 284	-1 072	-3 179
Shareholder Funds	-4 184	-972	-3 079	-3 999

Other Financial Data
Version Production Software										2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal				877	877	1 201	1 020	1 020	1 055	1 083
Average Number Employees During Period						2	2	2	2	2
Creditors				3 950	4 031	2 635	3 936	6 340	5 682	6 008
Fixed Assets	89	262	210	213	170	3 438	2 803	1 899	2 075	1 318
Net Current Assets Liabilities	-4 273	-240	-9	-3 335	3 704	763	4 880	7 226	2 043	-2 477
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 092	1 092	1 092	1 092	1 092
Total Assets Less Current Liabilities	-4 184	-972	201	-3 122	3 534	2 675	7 683	9 125	32	-1 159
Accruals Deferred Income Within One Year	870	994
Creditors Due Within One Year	5 598	2 303	523	3 950
Number Shares Allotted	100	100
Other Creditors Due Within One Year	821	581
Par Value Share	1	1
Accruals Deferred Income		994	1 024	877
Creditors Due After One Year			2 255
Tangible Fixed Assets Cost Or Valuation	119	358	358
Tangible Fixed Assets Depreciation	30	96	148
Tangible Fixed Assets Depreciation Charged In Period	30	66	52
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	119	239
Taxation Social Security Due Within One Year	3 907	1 722
Trade Creditors Within One Year	3 907

Company staff

Julia W.

Role: Director

Appointed: 23 July 2013

Latest update: 8 April 2024

People with significant control

Julia W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-07-23
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	18 November 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	16 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 November 2016
Annual Accounts 6 November 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	6 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2023

Julia At Stewarts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia W.

People with significant control

Julia W.

Accounts Documents

Company filings

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