Julia Groves-cooper Limited in Ringwood, BH24 1SS

Description

Data updated on: 01-11-2023

Julia Groves-cooper came into being in 2018 as a company enlisted under no 11690383, located at BH24 1SS Ringwood at 141 Northfield Road. This company has been in business for six years and its current status is active. The enterprise's registered with SIC code 62020: Information technology consultancy activities. 30th November 2022 is the last time the accounts were reported.

At the moment, the company is guided by a solitary managing director: Julia G., who was designated to this position in November 2018.

Julia G. 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	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand			41 451	64 109	32 227
Current Assets	5 631	7 344	52 791	64 109	32 314
Debtors			11 340		87
Net Assets Liabilities	3 978	4 365	30 918	52 642	100
Property Plant Equipment				1 654	1 102

Other Financial Data
Version Production Software					2 023
Accrued Liabilities					539
Accumulated Depreciation Impairment Property Plant Equipment				552	1 104
Additions Other Than Through Business Combinations Property Plant Equipment				2 206
Average Number Employees During Period		1	1	1	1
Creditors	-2 402	-3 354	-21 873	13 121	33 316
Fixed Assets	749	374
Increase From Depreciation Charge For Year Property Plant Equipment				552	552
Loans From Directors			3 435	1 225	34 800
Net Current Assets Liabilities	3 229	3 990	30 918	50 988	-1 002
Nominal Value Allotted Share Capital			100	100	100
Number Shares Allotted				100	100
Other Creditors				871
Par Value Share				1	1
Prepayments Accrued Income					87
Property Plant Equipment Gross Cost				2 206	2 206
Taxation Social Security Payable			13 354	10 134	-2 023
Total Assets	5 631	7 344	52 791
Total Assets Less Current Liabilities	3 978	4 364	30 918
Trade Debtors Trade Receivables			11 340
Value-added Tax Payable			5 083	891
Advances Credits Directors			-3 436	-1 225	-34 064
Advances Credits Made In Period Directors				3 436
Advances Credits Repaid In Period Directors				1 225	32 839
Amount Specific Advance Or Credit Directors			-3 436	-1 225	-34 064
Amount Specific Advance Or Credit Made In Period Directors				3 436
Amount Specific Advance Or Credit Repaid In Period Directors				1 225	32 839

Company staff

Julia G.

Role: Director

Appointed: 21 November 2018

Latest update: 29 April 2024

People with significant control

Julia G.

Notified on 21 November 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-11-21
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023

Julia Groves-cooper Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia G.

People with significant control

Julia G.

Accounts Documents

Company filings

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