Julian Patrick Marketing Limited in Marazion, TR17 0HE

Description

Data updated on: 01-11-2023

Julian Patrick Marketing Limited has been prospering in the UK for at least 11 years. Started with Registered No. 08555427 in the year 2013, it have office at Bramble Cottage, Marazion TR17 0HE. The enterprise's SIC and NACE codes are 47910 - Retail sale via mail order houses or via Internet. Julian Patrick Marketing Ltd filed its account information for the financial year up to 2022-06-30. The firm's most recent confirmation statement was submitted on 2023-06-04.

So far, this particular firm has only had an individual managing director: Julian P. who has been managing it for 11 years.

Julian P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 708	41 718	74 026

Balance Sheet
Cash Bank In Hand	2 837	32 568	50 959
Cash Bank On Hand			50 959	30 020	21 667	17 223	94 641	110 579	76 938	40 779
Current Assets	17 600	67 715	121 072	122 936	120 887	91 434	185 696	280 518	312 183	254 167
Debtors	741	2 480	5 688	11 230	1 774	6 765	12 109	24 493	16 099	14 456
Intangible Fixed Assets	3 783	14 166	8 993
Net Assets Liabilities			74 026	58 594	47 517	27 685	39 708	90 011	57 219	86 715
Net Assets Liabilities Including Pension Asset Liability	3 708	41 718	74 026
Property Plant Equipment			15 637	14 048	15 124	11 421	12 141	14 430	12 161
Stocks Inventory	11 373	25 630	54 979
Tangible Fixed Assets	3 179	9 892	15 637
Total Inventories			54 979	72 240	88 000	58 000	69 500	136 000	209 700	189 486

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 608	41 618	73 926
Shareholder Funds	3 708	41 718	74 026

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			10 346	15 766	18 956	27 113	34 457	41 283	45 860	51 732
Accumulated Depreciation Impairment Property Plant Equipment			7 065	11 750	16 514	18 724	21 814	25 551	29 679	34 341
Average Number Employees During Period			2	3	4	4	2	3	3	3
Creditors			66 750	80 132	96 056	88 413	165 286	26 939	52 623	194 349
Creditors Due Within One Year	19 603	45 359	66 750
Current Asset Investments	2 649	7 037	9 446	9 446	9 446	9 446	9 446	9 446	9 446	9 446
Disposals Decrease In Depreciation Impairment Property Plant Equipment				520		1 680
Disposals Property Plant Equipment				680		2 717
Fixed Assets	6 962	24 058	24 630	18 621	28 007	30 448	23 824	19 287	22 566	65 806
Increase From Amortisation Charge For Year Intangible Assets				5 420	3 190	8 157	7 344	6 826	4 577	5 872
Increase From Depreciation Charge For Year Property Plant Equipment				5 205	4 764	3 890	3 090	3 737	4 128	4 662
Intangible Assets			8 993	4 573	12 883	19 027	11 683	4 857	10 405	52 483
Intangible Assets Gross Cost			19 339	20 339	31 839	46 140	46 140	46 140	56 265	104 215
Intangible Fixed Assets Additions	3 783	15 556
Intangible Fixed Assets Aggregate Amortisation Impairment		5 173	10 346
Intangible Fixed Assets Amortisation Charged In Period		5 173	5 173
Intangible Fixed Assets Cost Or Valuation	3 783	19 339
Net Current Assets Liabilities	-2 003	22 356	54 322	42 804	24 831	3 021	20 410	101 327	91 563	59 818
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			22 702	25 798	31 638	30 145	33 955	39 981	41 840	47 664
Provisions For Liabilities Balance Sheet Subtotal			4 926	2 831	5 321	5 784	4 526	3 664	4 287	16 452
Provisions For Liabilities Charges	1 251	4 696	4 926
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 606	8 983	10 113
Tangible Fixed Assets Cost Or Valuation	3 606	12 589	22 702
Tangible Fixed Assets Depreciation	427	2 697	7 065
Tangible Fixed Assets Depreciation Charged In Period	427	2 270	4 368
Total Additions Including From Business Combinations Intangible Assets				1 000	11 500	14 301			10 125	47 950
Total Additions Including From Business Combinations Property Plant Equipment				3 776	5 840	1 224	3 810	6 026	1 859	5 824
Total Assets Less Current Liabilities	4 959	46 414	78 952	61 425	52 838	33 469	44 234	120 614	114 129	125 624

Company staff

Julian P.

Role: Director

Appointed: 04 June 2013

Latest update: 30 April 2024

People with significant control

Julian P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	04 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 February 2015
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	6 November 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Julian Patrick Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian P.

People with significant control

Julian P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Julian Patrick Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian P.

People with significant control

Julian P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

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,
2014

HQ address,
2015

HQ address,
2016