Julian Martinez Milla Ltd in London, E16 1AH

Description

Data updated on: 01-11-2023

Julian Martinez Milla Ltd is a Private Limited Company, based in F25 Waterfront Studios, 1 Dock Road in London. The head office's located in E16 1AH. The enterprise has been operating since 2015. The firm's Companies House Registration Number is 09393139. The enterprise's principal business activity number is 74100 meaning specialised design activities. Julian Martinez Milla Limited filed its latest accounts for the financial period up to 2022-03-31. The firm's most recent confirmation statement was submitted on 2023-01-16.

Julian M. is the enterprise's solitary director, that was appointed in 2015 in January. At least one secretary in this firm is a limited company, specifically March Mutual Secretarial Services Ltd.

Julian M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-03-31
Currency
Net Worth	41	4 285

Balance Sheet
Cash Bank In Hand	975	7 644
Cash Bank On Hand		7 644	11 500	29 862	39 773
Current Assets	4 675	8 569
Debtors	3 700	925
Property Plant Equipment		276
Tangible Fixed Assets	551	276

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	40	4 284
Shareholder Funds	41	4 285

Other Financial Data
Advances Credits Directors
Accrued Liabilities		525	75		75
Accumulated Depreciation Impairment Property Plant Equipment		551	827	827
Average Number Employees During Period		1	1	1	1
Corporation Tax Payable		3 675	10 813	11 956	14 906
Creditors		4 200	10 888	28 956	26 296
Creditors Due Within One Year	5 185	4 560
Increase From Depreciation Charge For Year Property Plant Equipment			276
Net Current Assets Liabilities	-510	4 009	612	906	13 477
Number Shares Allotted	1	1
Number Shares Issued Fully Paid				1	1
Other Creditors Due Within One Year	225	975
Par Value Share	1	1		1	1
Profit Loss For Period		14 063
Property Plant Equipment Gross Cost		827	827	827
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	827
Tangible Fixed Assets Cost Or Valuation	827
Tangible Fixed Assets Depreciation	276	551
Tangible Fixed Assets Depreciation Charged In Period	276	275
Taxation Social Security Due Within One Year	4 961	3 585
Total Assets Less Current Liabilities	41	4 285	612	906	13 477
Total Dividend Payment		9 819
Trade Creditors Within One Year	-1

Company staff

March Mutual Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 14 February 2017

Address: Dock Road, London, E16 1AH, England

Latest update: 18 February 2024

Julian M.

Role: Director

Appointed: 16 January 2015

Latest update: 18 February 2024

People with significant control

Julian M.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 8 September 2016
Start Date For Period Covered By Report	16 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 September 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Julian Martinez Milla Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

March Mutual Secretarial Services Ltd

Julian M.

Allan F.

People with significant control

Julian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Julian Martinez Milla Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

March Mutual Secretarial Services Ltd

Julian M.

Allan F.

People with significant control

Julian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016