Julia Denny Limited in Llanelli, SA14 8YP

Description

Data updated on: 01-11-2023

Registered at Mb Consulting The Old Surgery Stradey Business Centre,, Llanelli SA14 8YP Julia Denny Limited is classified as a Private Limited Company issued a 08544832 Companies House Reg No. The firm was established 11 years ago. This company's registered with SIC code 70229 : Management consultancy activities other than financial management. The business most recent financial reports describe the period up to 2022-05-31 and the most current confirmation statement was submitted on 2023-05-24.

Regarding this particular limited company, the full extent of director's tasks have so far been executed by Julia D. who was chosen to lead the company on 2013/05/24.

Julia D. is the individual who controls 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	343	497	487

Balance Sheet
Current Assets	7 518	7 407	10 012	11 505	11 350	9 454	5 737	4 163	1 221	3 723
Net Assets Liabilities			488	2 159	2 938	4 157	4 167	2 108	3 302	2 342
Cash Bank In Hand	540	1 240	605
Debtors	6 978	6 167	9 407
Net Assets Liabilities Including Pension Asset Liability	343	497	487
Tangible Fixed Assets	278	16 933	12 700

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	243	397	387
Shareholder Funds	343	497	487

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 071	-1 320	-1 320	-1 320	2 640	1 907	1 967	1 663
Average Number Employees During Period						1	1	1	1	1
Creditors			9 248	5 549	1 849	9 335	2 948	3 163	4 818	6 097
Fixed Assets	278	16 933	12 700	9 525	7 144	5 358	4 018	3 015	2 262	1 695
Net Current Assets Liabilities	121	-3 489	-2 965	-497	-1 037	119	2 789	1 000	3 597	2 374
Total Assets Less Current Liabilities	399	13 444	9 735	9 028	6 107	5 477	6 807	4 015	1 335	679
Amount Specific Advance Or Credit Directors			7 298	8 406	4 678	1 209
Amount Specific Advance Or Credit Made In Period Directors			33 010	34 140	32 575	30 125
Amount Specific Advance Or Credit Repaid In Period Directors			-31 877	-33 032	-36 303	-33 594
Consideration For Shares Issued	100
Creditors Due After One Year		12 947	9 248
Creditors Due Within One Year	7 397	10 896	12 977
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100
Number Shares Issued	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	56
Value Shares Allotted	100	100	100

Company staff

Julia D.

Role: Director

Appointed: 24 May 2013

Latest update: 30 December 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-24
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 2 January 2015
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	2 January 2015

Julia Denny 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

Company filings

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