Julian Lewis-jones Limited in Croydon, CR9 1XS

Description

Data updated on: 03-10-2019

Julian Lewis-jones began its business in the year 2010 as a Private Limited Company with reg. no. 07212315. This company's head office was located in Croydon at 75 Park Lane. The Julian Lewis-jones Limited company had been in this business for at least 9 years.

The following firm was led by 1 managing director: Julian L., who was appointed 14 years ago.

Julian L. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	291	11 904	26 003	1 490

Balance Sheet
Cash Bank In Hand	5 935	13 642	14 778	18 674
Cash Bank On Hand				18 674	16 260
Current Assets					16 260	3 214	16 363
Intangible Fixed Assets	31 558	29 702	27 846	25 990
Property Plant Equipment				71	47
Tangible Fixed Assets	240	160	107	71

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	191	11 804	25 903	1 390
Shareholder Funds	291	11 904	26 003	1 490

Other Financial Data
Accruals Deferred Income Within One Year		1 182	1 182	1 218
Accrued Liabilities Deferred Income				1 218	1 275
Accumulated Amortisation Impairment Intangible Assets				11 136	14 849
Accumulated Depreciation Impairment Property Plant Equipment				728	752
Administrative Expenses		15 511	15 884	16 748	24 686
Amortisation Expense Intangible Assets				1 856	3 713
Amortisation Intangible Assets Expense		1 856	1 856	1 856
Average Number Employees During Period					1	1
Corporation Tax Due Within One Year		13 512	15 127	16 615
Corporation Tax Payable				16 615	13 151
Creditors				43 245	37 228	20 028	16 263
Creditors Due Within One Year	37 442	31 600	16 728	43 245
Depreciation Expense Property Plant Equipment				36	24
Depreciation Tangible Fixed Assets Expense		80	53	36
Dividends Paid					49 000
Fixed Assets	31 798	29 862	27 953	26 061	22 324	18 595
Increase From Amortisation Charge For Year Intangible Assets					3 713
Increase From Depreciation Charge For Year Property Plant Equipment					24
Intangible Assets				25 990	22 277
Intangible Assets Gross Cost				37 126
Intangible Fixed Assets Aggregate Amortisation Impairment	5 568	7 424	9 280	11 136
Intangible Fixed Assets Amortisation Charged In Period		1 856	1 856	1 856
Intangible Fixed Assets Cost Or Valuation	37 126	37 126	37 126
Interest Payable Similar Charges		28	61
Interest Payable Similar Charges Finance Costs				120	15
Loans From Directors Within One Year		16 906	419	25 412
Net Current Assets Liabilities	-31 507	-17 958	-1 950	-24 571	-20 968	-16 814	100
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100
Operating Profit Loss		65 639	73 784	81 193	61 978
Other Interest Receivable Similar Income		14	3
Other Interest Receivable Similar Income Finance Income				9	54
Par Value Share		1	1	1	1
Pension Costs			500
Profit Loss				64 487	48 866
Profit Loss For Period		52 113	58 599
Profit Loss On Ordinary Activities Before Tax		65 625	73 726	81 082	62 017
Property Plant Equipment Gross Cost				799
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	799	799	799
Tangible Fixed Assets Depreciation	559	639	692	728
Tangible Fixed Assets Depreciation Charged In Period		80	53	36
Tax On Profit Or Loss On Ordinary Activities		13 512	15 127
Tax Tax Credit On Profit Or Loss On Ordinary Activities				16 595	13 151
Total Assets Less Current Liabilities	291	11 904	26 003	1 490	1 356	1 781	100
Turnover Gross Operating Revenue		81 150	89 668
Turnover Revenue				97 941	86 664
U K Current Corporation Tax		13 512	15 127
Director Remuneration Benefits Excluding Payments To Third Parties		7 692	7 956	8 060

Company staff

Belinda L.

Role: Secretary

Appointed: 06 April 2010

Latest update: 11 August 2023

Julian L.

Role: Director

Appointed: 06 April 2010

Latest update: 11 August 2023

People with significant control

Julian L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	20 April 2019
Confirmation statement last made up date	06 April 2018

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 September 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 August 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Julian Lewis-jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Belinda L.

Julian L.

People with significant control

Julian L.

Accounts Documents

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