Julian Reed Limited in London, SE26 6PL

Description

Data updated on: 01-11-2023

This particular Julian Reed Limited company has been operating in this business for 14 years, having started in 2010. Registered under the number 07326076, Julian Reed was set up as a Private Limited Company located in 24 Jews Walk, London SE26 6PL. The enterprise's SIC and NACE codes are 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Julian Reed Ltd reported its latest accounts for the financial year up to Sunday 31st July 2022. The firm's latest annual confirmation statement was submitted on Wednesday 26th July 2023.

Julian R. is the firm's single managing director, who was appointed 14 years ago.

Julian R. is the individual who controls 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80 995	129 988	192 315	216 869	215 126

Balance Sheet
Cash Bank On Hand						265 923	309 561	405 861
Current Assets	142 824	179 419	243 858	262 953	254 712	308 383	352 924	409 096
Debtors	11 980	5 870	17 626	15 104	12 400	42 460	43 363	3 235
Net Assets Liabilities						258 842	293 516	348 375
Property Plant Equipment						2 249	1 789	1 444
Cash Bank In Hand	130 844	173 549	226 232	247 849	242 312
Tangible Fixed Assets	814	545	365	948	635

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	80 994	129 987	192 314	216 868	215 125
Shareholder Funds	80 995	129 988	192 315	216 869	215 126

Other Financial Data
Version Production Software								2 020
Accrued Liabilities						522	754	754
Accumulated Depreciation Impairment Property Plant Equipment						3 416	4 158	4 870
Additions Other Than Through Business Combinations Property Plant Equipment							282	367
Average Number Employees During Period							1	1
Creditors						51 791	61 197	62 141
Deferred Tax Liabilities								24
Dividend Declared Payable						27 000	38 000
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss								24
Increase From Depreciation Charge For Year Property Plant Equipment							742	712
Loans From Directors						264	363	38 205
Net Current Assets Liabilities	80 181	129 443	191 950	215 921	214 491	256 592	291 727	346 955
Nominal Value Allotted Share Capital						1	1	1
Number Shares Allotted		1	1	1	1		1	1
Other Creditors							680	836
Par Value Share		1	1	1	1		1	1
Prepayments Accrued Income						49	53	46
Property Plant Equipment Gross Cost						5 665	5 947	6 314
Taxation Including Deferred Taxation Balance Sheet Subtotal								24
Taxation Social Security Payable						23 980	21 373	22 316
Total Assets Less Current Liabilities	80 995	129 988	192 315	216 869	215 126	258 842	293 516	348 399
Trade Creditors Trade Payables						24	27	30
Trade Debtors Trade Receivables						42 411	43 310	3 189
Creditors Due Within One Year	62 643	49 976	51 908	47 032	40 221
Fixed Assets						2 250
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				1 049
Tangible Fixed Assets Cost Or Valuation	1 894	1 894	1 894	2 943
Tangible Fixed Assets Depreciation	1 080	1 349	1 529	1 995	2 308
Tangible Fixed Assets Depreciation Charged In Period		269	180	466	313

Company staff

Julian R.

Role: Director

Appointed: 26 July 2010

Latest update: 6 April 2024

People with significant control

Julian R.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	18 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 August 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts 4 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	4 September 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Julian Reed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian R.

People with significant control

Julian R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies