Julian Man Ltd in Winchester, SO23 0LD

Description

Data updated on: 01-11-2023

Julian Man came into being in 2013 as a company enlisted under no 08748158, located at SO23 0LD Winchester at Basepoint Business Centre Winnall Valley Road. This firm has been in business for eleven years and its current status is active. The firm's SIC and NACE codes are 27330 which means Manufacture of wiring devices. 2022-03-31 is the last time the company accounts were reported.

In order to meet the requirements of the clients, the limited company is continually led by a group of two directors who are Joanna M. and Julian M.. Their outstanding services have been of great use to this specific limited company since 2022-05-13.

Executives with significant control over the firm are: Julian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	9 570	12 334	18

Balance Sheet
Cash Bank In Hand			2 923
Current Assets		18 344	7 136	6 251	11 198	11 613	22 207	21 380	16 541
Debtors	10 929	18 344	4 213
Tangible Fixed Assets	1 708	1 281	4 327

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	9 569	12 333	17
Shareholder Funds	9 570	12 334	18

Other Financial Data
Amount Specific Advance Or Credit Directors		18 344	4 893	943	1 369
Amount Specific Advance Or Credit Made In Period Directors			43 707	38 922	31 856
Amount Specific Advance Or Credit Repaid In Period Directors			66 944	34 972	32 282
Average Number Employees During Period				1	1	1	1
Bank Borrowings Overdrafts		1
Bank Overdrafts		1
Creditors			11 445	4 413	7 948	7 763	9 164	7 513	6 988
Creditors Due Within One Year	3 067	7 291	11 445
Fixed Assets			4 327	7 710	8 655	9 461	7 095	5 605	5 269
Net Current Assets Liabilities	7 862	11 053	-4 309	1 838	3 250	3 850	13 043	13 867	9 553
Number Shares Allotted	1	1	1
Other Creditors Due Within One Year		2 000	7 393
Par Value Share	1	1	1
Profit Loss For Period			11 984
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 000		7 102
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	5 857
Tangible Fixed Assets Depreciation	292	719	1 530
Tangible Fixed Assets Depreciation Charged In Period	292	427	1 340
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			529
Tangible Fixed Assets Disposals			3 245
Taxation Social Security Due Within One Year		5 290	4 052
Total Assets Less Current Liabilities	9 570	12 334	18	9 548	11 905	13 311	20 138	19 472	14 822
Total Dividend Payment			24 300
Advances Credits Directors	10 929	18 344	4 893
Advances Credits Made In Period Directors	21 482	24 669
Advances Credits Repaid In Period Directors	10 553	17 254

Company staff

Joanna M.

Role: Director

Appointed: 13 May 2022

Latest update: 3 February 2024

Julian M.

Role: Director

Appointed: 25 October 2013

Latest update: 3 February 2024

People with significant control

Julian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne M.

Notified on 17 August 2022

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 5 December 2015
Start Date For Period Covered By Report	25 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	5 December 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 February 2016
Annual Accounts 9 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	9 July 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Julian Man Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna M.

Julian M.

People with significant control

Julian M.

Joanne M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Julian Man Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna M.

Julian M.

People with significant control

Julian M.

Joanne M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2014