Julian Stair Limited in London, SE22 9NG

Description

Data updated on: 01-11-2023

Julian Stair Limited with the registration number 08876392 has been in this business field for 10 years. This particular Private Limited Company can be reached at 52a Hindmans Road, in London and company's area code is SE22 9NG. The company's principal business activity number is 90030: Artistic creation. Julian Stair Ltd reported its latest accounts for the financial year up to 2022-02-28. The company's most recent annual confirmation statement was filed on 2023-02-04.

As for the firm, all of director's tasks have so far been met by Julian S. who was appointed in 2014 in February. This firm had been overseen by Julian S. till Tue, 4th Feb 2014.

Julian S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	4 648	-6 284

Balance Sheet
Cash Bank On Hand			10 602	29 683	1 310		18 175	37 661	26 912	2 913
Current Assets	66 278	14 102	14 102	29 683	1 310	2 999	18 175		26 912	5 821
Debtors			3 500							2 908
Net Assets Liabilities			-6 284	11 683	-24 849	-51 721	-9 874	57 571	22 212	-26 374
Property Plant Equipment			42 898	39 389	33 712		23 080	25 495	16 857	8 219
Net Assets Liabilities Including Pension Asset Liability	36 232	-6 284

Capital & Reserves
Shareholder Funds	4 648	-6 284

Other Financial Data
Version Production Software							2 020	2 021	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment			6 445	12 122	17 799		28 431	37 069	45 707	54 345
Additions Other Than Through Business Combinations Property Plant Equipment				2 168				11 053
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts								34 624
Creditors			63 284	57 389	59 871	82 754	51 129	50 585	21 557	40 414
Fixed Assets	28 192	42 898			33 712	28 034	23 080
Increase From Depreciation Charge For Year Property Plant Equipment				5 677	5 677			8 638	8 638	8 638
Loans From Directors			60 185	56 053	58 377		45 300	-479	24 673	37 914
Net Current Assets Liabilities	31 766	11 003	-49 182	-27 706	-58 561	-79 755	-32 954	-12 924	5 355	-34 593
Nominal Value Allotted Share Capital			10	10	10
Number Shares Allotted				10	10
Other Creditors			1 934	600	600		600	600	2 500	2 500
Par Value Share				1	1
Property Plant Equipment Gross Cost			49 343	51 511	51 511		51 511	62 564	62 564	62 564
Recoverable Value-added Tax										2 908
Taxation Social Security Payable			1 165	736	894		5 229	15 840	-6 000
Total Assets Less Current Liabilities	59 958	53 901			-24 849	-51 721	-9 874
Trade Debtors Trade Receivables			3 500
Value-added Tax Payable									384
Creditors Due After One Year	35 805	60 185
Creditors Due Within One Year	15 758	3 099
Provisions For Liabilities Charges	19 750

Company staff

Julian S.

Role: Director

Appointed: 04 February 2014

Latest update: 15 March 2024

People with significant control

Julian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-04
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 October 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Julian Stair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian S.

Julian S.

People with significant control

Julian S.

Accounts Documents

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