Julian House Trading Limited in Bath, BA1 3AU

Description

Data updated on: 01-11-2023

Julian House Trading Limited 's been in the United Kingdom for at least twenty seven years. Started with Registered No. 03450273 in the year 1997, it have office at 1 Kelso Place, Bath BA1 3AU. Started as Ex Libris Trading, the company used the business name until 10th October 2008, at which point it got changed to Julian House Trading Limited. The enterprise's SIC code is 47640 and their NACE code stands for Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. 2023-03-31 is the last time company accounts were reported.

The trademark number of Julian House Trading is UK00003001243. It was submitted for registration in April, 2013 and it registration was finalised by Intellectual Property Office in November, 2013. The firm has the right to use this trademark till April, 2023.

In order to satisfy the clients, this specific business is consistently improved by a body of five directors who are, to name just a few, Julian H., Stephen A. and Matthew C.. Their work been of extreme importance to this specific business since March 2023. In order to provide support to the directors, this specific business has been utilizing the expertise of Laura B. as a secretary since the appointment on 9th August 2021.

Previous company's names
Julian House Trading Limited 2008-10-10
Ex Libris Trading Limited 1997-10-15

Trade marks

Trademark UK00003001243

Trademark UK00003001243

Trademark image:
Status:	Registered
Filing date:	2013-04-09
Date of entry in register:	2013-11-22
Renewal date:	2023-04-09
Owner name:	Julian House Trading Limited
Owner address:	55 New King Street, BATH, United Kingdom, BA1 2BN

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	-10 624	-6 241	-6 618	-104 982	-104 662

Balance Sheet
Cash Bank In Hand	53 076	25 795	48 184	47 479	56 158	75 471
Current Assets	54 905	56 333	69 663	69 547	146 088	152 686
Debtors	1 829	19 871	3 018	7 191	65 597	34 197
Net Assets Liabilities Including Pension Asset Liability	2	-10 624	-6 241	-6 618	-104 982	-104 662
Stocks Inventory		10 667	18 461	14 877	24 333	43 018
Tangible Fixed Assets	1 072			12 144	82 570	74 379

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		-10 626	-6 243	-6 620	-104 984	-104 664
Shareholder Funds	2	-10 624	-6 241	-6 618	-104 982	-104 662

Other Financial Data
Administrative Expenses		85 720
Cost Sales	3 060	19 151
Creditors Due Within One Year	55 975	66 957	75 904	22 309	137 640	167 727
Fixed Assets	1 072			12 144	82 570	74 379
Gross Profit Loss	77	74 418
Net Current Assets Liabilities	-1 070	-10 624	-6 241	47 238	8 448	-15 041
Number Shares Allotted	2	2
Operating Profit Loss	77	-11 302
Other Interest Receivable Similar Income	2	676
Par Value Share	1	1
Profit Loss For Period	79	-10 626
Profit Loss On Ordinary Activities Before Tax	79	-10 626
Creditors Due After One Year				66 000	196 000	164 000
Instalment Debts Due After5 Years					196 000	164 000
Other Debtors Due After One Year					65 597	34 196
Tangible Fixed Assets Additions				12 614	80 000	24 095
Tangible Fixed Assets Cost Or Valuation				12 614	110 040	216 802
Tangible Fixed Assets Depreciation				470	113 859	142 423
Tangible Fixed Assets Depreciation Charged In Period				470	37 286	29 184
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 286	620
Tangible Fixed Assets Disposals					14 952	3 722
Tangible Fixed Assets Increase Decrease From Transfers Between Items					32 378
Total Assets Less Current Liabilities	2	-10 624	-6 241	59 382	91 018	59 338
Share Capital Allotted Called Up Paid	2	2
Turnover Gross Operating Revenue	3 137	93 569