Julian Belfrage Associates Limited in London, W1F 7TG

Description

Data updated on: 01-11-2023

This Julian Belfrage Associates Limited business has been operating in this business field for 39 years, having launched in 1985. Started with Registered No. 01947359, Julian Belfrage Associates was set up as a Private Limited Company located in 3rd Floor, London W1F 7TG. This firm's principal business activity number is 82990 - Other business support service activities not elsewhere classified. Julian Belfrage Associates Ltd filed its latest accounts for the period up to 2022/10/31. The latest annual confirmation statement was submitted on 2023/04/11.

According to the latest update, we have a solitary managing director in the company: Victoria B. (since 1994-12-28). Since 1991-03-29 Julian B., had been fulfilling assigned duties for this company till the resignation on 1994-12-28. What is more another director, specifically Harriet R. quit in 1994.

Victoria B. 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	168 179	130 986	115 905	185 986

Balance Sheet
Cash Bank On Hand				299 424	429 943	300 816	599 245	279 506	509 185	796 576
Current Assets	248 112	191 780	200 627	323 324	469 670	392 221	783 155	467 006	689 615	988 459
Debtors	31 364	24 750	24 532	23 900	39 727	91 405	183 910	187 500	176 736	188 189
Net Assets Liabilities				185 986	322 205	274 288	568 755	300 925	541 314	762 028
Other Debtors				23 900	39 727	91 405	183 910	187 500	176 736	188 189
Property Plant Equipment				15 194	13 140	14 403	12 644	10 686	9 522	8 544
Cash Bank In Hand	216 748	167 030	176 095	299 424
Net Assets Liabilities Including Pension Asset Liability	168 179	130 986	115 905	185 986
Tangible Fixed Assets	21 418	20 010	17 243	15 194

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	168 079	130 886	115 805	185 886
Shareholder Funds	168 179	130 986	115 905	185 986

Other Financial Data
Accrued Liabilities Deferred Income				35 322	44 407	53 442	26 064	87 500	33 820	52 140
Accumulated Depreciation Impairment Property Plant Equipment				99 548	103 928	108 729	112 944	116 507	119 681	122 529
Average Number Employees During Period				7	8	8	7	6	6	7
Corporation Tax Payable				44 309	70 854	38 081	116 957		71 873	99 540
Creditors				149 816	158 241	129 672	224 928	174 975	156 216	233 525
Increase From Depreciation Charge For Year Property Plant Equipment					4 380	4 801	4 215	3 563	3 174	2 848
Net Current Assets Liabilities	150 459	114 498	101 717	173 508	311 429	262 549	558 227	292 031	533 399	754 934
Other Creditors				34 798	22 688	18 896	36 747	52 734	22 766	32 220
Other Taxation Social Security Payable				35 386	20 292	19 251	45 160	34 742	27 756	49 625
Property Plant Equipment Gross Cost				114 742	117 068	123 132	125 588	127 193	129 203	131 073
Provisions For Liabilities Balance Sheet Subtotal				2 716	2 364	2 664	2 116	1 792	1 607	1 450
Total Additions Including From Business Combinations Property Plant Equipment					2 326	6 064	2 456	1 605	2 010	1 870
Total Assets Less Current Liabilities	171 877	134 508	118 960	188 702	324 569	276 952	570 871	302 717	542 921	763 478
Trade Creditors Trade Payables				1		2		-1	1
Current Asset Investments									3 694	3 694
Other Current Asset Investments Balance Sheet Subtotal									3 694	3 694
Creditors Due Within One Year	97 653	77 282	98 910	149 816
Fixed Assets	21 418	20 010	17 243	15 194
Number Shares Allotted		100		100
Par Value Share		1		1
Provisions For Liabilities Charges	3 698	3 522	3 055	2 716
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		5 262		3 015
Tangible Fixed Assets Cost Or Valuation	103 483	108 745	111 727	114 742
Tangible Fixed Assets Depreciation	82 065	88 735	94 484	99 548
Tangible Fixed Assets Depreciation Charged In Period		6 670		5 064

Company staff

Victoria B.

Role: Secretary

Appointed: 01 July 2013

Latest update: 7 March 2024

Victoria B.

Role: Director

Appointed: 28 December 1994

Latest update: 7 March 2024

David C.

Role: Secretary

Appointed: 29 March 1991

Resigned: 01 July 2013

Latest update: 7 March 2024

Julian B.

Role: Director

Appointed: 29 March 1991

Resigned: 28 December 1994

Latest update: 7 March 2024

Harriet R.

Role: Director

Appointed: 29 March 1991

Resigned: 27 May 1994

Latest update: 7 March 2024

People with significant control

Victoria B.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	9 July 2015
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Julian Belfrage Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria B.

Victoria B.

David C.

Julian B.

Harriet R.

People with significant control

Victoria B.

Accounts Documents

Company filings

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