Julian Mark Limited in Cwmbran, NP44 3AU

Description

Data updated on: 01-11-2023

The firm is registered in Cwmbran under the following Company Registration No.: 08575745. This company was registered in the year 2013. The main office of this firm is situated at Pembroke House Ty Coch Lane Llantarnam Parkway. The post code for this place is NP44 3AU. This firm's SIC code is 96020, that means Hairdressing and other beauty treatment. Fri, 31st Mar 2023 is the last time when the accounts were filed.

As for this company, the full extent of director's tasks have so far been carried out by Julian M. who was arranged to perform management duties on 2013-06-19.

Executives who have control over the firm are as follows: Julian M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Victoria L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	509	351	427

Balance Sheet
Cash Bank In Hand	8 468	5 212	7 617
Cash Bank On Hand			7 617	9 555	10 117	8 657	10 834	24 736	6 287	8 269
Current Assets	8 668	5 412	7 817	10 405	10 967	9 507	11 034	24 936	7 275	8 789
Debtors				650	650	650			788	170
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities			427	261	-841	9	1 150	3 323	-430	347
Net Assets Liabilities Including Pension Asset Liability		351	427
Property Plant Equipment			211	158	119	89	67	50	31 232	30 519
Stocks Inventory	200	200	200
Tangible Fixed Assets	375	281	211
Total Inventories			200	200	200	200	200	200	200	350
Other Debtors									63

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	499	341	417
Shareholder Funds	509	351	427

Other Financial Data
Accrued Liabilities					89	291
Accrued Liabilities Deferred Income			2 272	2 272	2 272	2 273	2 387	2 559	2 847	1 648
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			289	342	381	411	433	450	1 401	2 114
Amounts Owed To Directors			2 040	2 560	2 781	74	382	344
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			7 274	7 455	6 770	6 949	7 182	3 447	5 705	7 852
Creditors			11 586	12 287	11 912	9 587	9 951	12 708	12 708	12 318
Creditors Due Within One Year	16 534	11 342	11 586
Fixed Assets	8 375	6 281	4 211	2 158	119	89	67	50	31 232	30 519
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				53	39	30	22	17	951	713
Intangible Assets			4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	-7 866	-5 930	-3 769	-1 882	-945	-80	1 083	15 981	-18 954	-17 854
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted	10	10	10
Number Shares Issued Fully Paid				10	10	5	5	5	5	5
Number Shares Issued Specific Share Issue						5
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				650	650	650
Property Plant Equipment Gross Cost			500	500	500	500	500	500	32 633
Provisions For Liabilities Balance Sheet Subtotal			15	15	15
Provisions For Liabilities Charges			15
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500	500
Tangible Fixed Assets Depreciation	125	219	289
Tangible Fixed Assets Depreciation Charged In Period	125	94	70
Total Assets Less Current Liabilities	509	351	442	276	-826	9	1 150	16 031	12 278	12 665
Bank Borrowings Overdrafts								2 542	2 542	1 752
Loans From Directors								344	15 135	15 268
Other Taxation Social Security Payable								63		123
Prepayments									725	170
Total Additions Including From Business Combinations Property Plant Equipment									32 133

Company staff

Julian M.

Role: Director

Appointed: 19 June 2013

Latest update: 5 March 2024

People with significant control

Julian M.

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

right to manage directors

Victoria L.

Notified on 15 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	19 June 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 16th June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16th June 2015
Annual Accounts 16th May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16th May 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
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
Annual Accounts 27th May 2014
Date Approval Accounts	27th May 2014

Julian Mark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian M.

People with significant control

Julian M.

Victoria L.

Accounts Documents

Company filings

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