Julia Davis Associates Limited in Coventry, CV5 6PF

Description

Data updated on: 01-11-2023

This particular Julia Davis Associates Limited company has been in this business for at least 12 years, having started in 2012. Registered under the number 08208748, Julia Davis Associates is categorised as a Private Limited Company located in 22 Belvedere Road, Coventry CV5 6PF. The enterprise's Standard Industrial Classification Code is 85590, that means Other education not elsewhere classified. Julia Davis Associates Ltd reported its latest accounts for the financial year up to August 31, 2022. The company's most recent annual confirmation statement was filed on September 19, 2023.

Julia D. is this enterprise's only managing director, who was formally appointed in 2012.

Julia D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	11 478	13 802	21 470

Balance Sheet
Cash Bank On Hand							29 501	20 558
Current Assets	15 672	22 019	29 758	37 070	36 055	43 638	43 038	36 798
Debtors	4 309	5 572					13 537	16 240
Property Plant Equipment							2 626	2 101
Net Assets Liabilities			21 470	28 780	27 299	35 890	36 916
Cash Bank In Hand	11 363	16 447
Net Assets Liabilities Including Pension Asset Liability	11 478	13 802	21 470
Tangible Fixed Assets	1 469	1 175

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	11 378	13 702
Shareholder Funds	11 478	13 802	21 470

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								3 682
Average Number Employees During Period					1	1	1	-1
Creditors			8 956	8 998	10 402	8 942	8 015	8 077
Increase From Depreciation Charge For Year Property Plant Equipment								525
Net Current Assets Liabilities	10 009	12 627	20 802	28 072	25 653	34 696	35 023	28 721
Property Plant Equipment Gross Cost								5 783
Accrued Liabilities Not Expressed Within Creditors Subtotal			613	613	613	613	733
Fixed Assets	1 469	1 175	1 281	1 321	2 259	1 807	2 626
Total Assets Less Current Liabilities	11 478	14 295	22 083	29 393	27 912	36 503	37 649
Accruals Deferred Income		493	613
Creditors Due Within One Year	5 663	8 899	8 956
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	2 009	2 009
Tangible Fixed Assets Depreciation	540	834
Tangible Fixed Assets Depreciation Charged In Period		294

Company staff

Julia D.

Role: Director

Appointed: 10 September 2012

Latest update: 21 November 2023

People with significant control

Julia D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	8 May 2017
Annual Accounts 10 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	10 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

Julia Davis Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia D.

People with significant control

Julia D.

Accounts Documents

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