Julian Cooke Limited in Omagh, BT78 1HE

Description

Data updated on: 01-11-2023

This firm operates as Julian Cooke Limited. This company was established seven years ago and was registered with NI649463 as its registration number. This office of the firm is registered in Omagh. You may find them at Church House, 24 Dublin Road. The firm's classified under the NACE and SIC code 46160 and their NACE code stands for Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. The business most recent filed accounts documents describe the period up to 2022/12/31 and the most current confirmation statement was submitted on 2022/11/22.

Until now, the company has only been supervised by an individual director: Julian C. who has been overseeing it for seven years. Additionally, the director's duties are helped with by a secretary - Anne C., who was chosen by the following company in November 2017.

Executives who control the firm include: Julian C. owns 1/2 or less of company shares. Anne C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	257 014	207 462	238 272	338 119	440 419
Current Assets	277 391	267 462	265 056	347 119	459 419
Debtors	20 377	60 000	26 784	9 000	19 000
Net Assets Liabilities	234 471	241 666	241 625	315 127	409 474
Property Plant Equipment	2 261	2 601	2 080	3 647	2 100
Other Debtors	20 377

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 738	3 185	2 743	4 290	5 837
Average Number Employees During Period	1	1	1	1	1
Creditors	614	614	614	614	614
Increase From Depreciation Charge For Year Property Plant Equipment		1 447	1 206	1 547	1 547
Net Current Assets Liabilities	232 877	239 917	240 357	312 771	408 307
Other Creditors	614	614	614	614	614
Other Taxation Social Security Payable	38 615	25 926	17 190	33 247	49 957
Property Plant Equipment Gross Cost	3 999	5 786	4 823	7 937
Provisions For Liabilities Balance Sheet Subtotal	53	238	198	677	319
Total Assets Less Current Liabilities	235 138	242 518	242 437	316 418	410 407
Trade Debtors Trade Receivables		60 000	26 784	9 000	19 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 648
Disposals Property Plant Equipment			3 141
Total Additions Including From Business Combinations Property Plant Equipment		1 787	2 178	3 114

Company staff

Anne C.

Role: Secretary

Appointed: 23 November 2017

Latest update: 21 March 2024

Julian C.

Role: Director

Appointed: 23 November 2017

Latest update: 21 March 2024

People with significant control

Julian C.

Notified on 23 November 2017

Nature of control:

right to manage directors

1/2 or less of shares

Anne C.

Notified on 23 November 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Julian Cooke Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne C.

Julian C.

People with significant control

Julian C.

Anne C.

Accounts Documents

Company filings

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