Julia Re (u.k.) Limited in London, W1T 6LQ

Description

Data updated on: 01-11-2023

This particular Julia Re (u.k.) Limited business has been operating offering its services for 7 years, having started in 2017. Started with Registered No. 10764354, Julia Re (u.k.) is a Private Limited Company with office in 29-30 Fitzroy Square, London W1T 6LQ. This enterprise's principal business activity number is 68100 which stands for Buying and selling of own real estate. Julia Re (u.k.) Ltd released its account information for the period up to 31st December 2022. The business latest confirmation statement was released on 9th May 2023.

Within this particular firm, many of director's responsibilities up till now have been performed by Hanna A. and Chadi A.. Out of these two managers, Hanna A. has administered firm for the longest period of time, having become a member of the Management Board on 2023/08/22. In order to find professional help with legal documentation, the abovementioned firm has been using the skills of Tracy M. as a secretary since May 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		24 794	81 874	140 444	219 415	291 347
Current Assets	40 919	24 794	119 136	216 244	298 658	361 070
Debtors			37 262	75 800	79 243	69 723
Net Assets Liabilities	-253 425	-275 661	-186 100	-415 667	-628 129	-774 920
Other Debtors			29 614	37 800	22 354	37 724
Property Plant Equipment		4 094	2 047

Other Financial Data
Accrued Liabilities Deferred Income					3 070	13 188
Accumulated Depreciation Impairment Property Plant Equipment		4 094	6 141	8 188	8 188
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts		5 681 000	5 681 000	4 293 637	8 457 250	8 457 250
Creditors	5 681 000	5 681 000	5 681 000	6 497 587	12 475 288	17 479 603
Fixed Assets	9 997 299	9 995 252	9 993 205	16 356 801
Increase From Depreciation Charge For Year Property Plant Equipment			2 047	2 047
Investment Property		9 991 158	9 991 158	16 356 801	16 356 801	16 356 801
Investment Property Fair Value Model		9 991 158	9 991 158	16 356 801	16 356 801
Net Current Assets Liabilities	-4 569 724	-4 589 912	-4 498 305	-10 274 881	-4 509 642	347 882
Other Creditors		4 608 527	4 617 441	2 203 950	4 018 038	9 022 353
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 664
Property Plant Equipment Gross Cost		8 188	8 188	8 188	8 188
Total Assets Less Current Liabilities	5 427 575	5 405 339	5 494 900	6 081 920	11 847 159	16 704 683
Trade Creditors Trade Payables		6 179
Trade Debtors Trade Receivables			7 648	38 000	56 889	31 999

Company staff

Hanna A.

Role: Director

Appointed: 22 August 2023

Latest update: 21 February 2024

Chadi A.

Role: Director

Appointed: 22 August 2023

Latest update: 21 February 2024

Tracy M.

Role: Secretary

Appointed: 10 May 2017

Latest update: 21 February 2024

People with significant control

Wissam N. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Wissam N.

Notified on 10 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-10
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	2022-12-31

Julia Re (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hanna A.

Chadi A.

Tracy M.

Wissam N.

People with significant control

Wissam N.

Accounts Documents

Company filings

Filing category

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