Julian Way Limited in London, EC2N 2QQ

Description

Data updated on: 01-11-2023

The enterprise named Julian Way was started on 1958-05-30 as a Private Limited Company. This firm's registered office can be gotten hold of in London on 3rd Floor, 28 Austin Friars. If you have to get in touch with this firm by post, the area code is EC2N 2QQ. The official reg. no. for Julian Way Limited is 00605395. This firm's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. Julian Way Ltd reported its account information for the period up to 2022-03-31. Its most recent confirmation statement was released on 2022-12-05.

At present, the firm is overseen by 1 managing director: Felix V., who was designated to this position on 2001-05-10. The firm had been led by Michael W. till March 2002. In addition another director, namely Peter M. resigned in 1998. At least one secretary in this firm is a limited company, specifically A G Tax Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	918 994	971 505	989 541	1 006 764	998 099	1 012 271

Balance Sheet
Cash Bank On Hand						41 424	37 432	35 695	53 031	35 484	58 058	68 483	50 156
Current Assets	70 194	53 338	70 878	38 549	29 884	44 791	37 432		53 031	55 484	58 058	68 483	51 464
Debtors	23 380	16 835	16 835	16 835	3 367	3 367				20 000			1 308
Net Assets Liabilities					998 099	1 012 271	1 458 262	1 456 681	1 470 212	1 450 767	1 453 657	1 462 486	1 408 712
Other Debtors						3 367				20 000
Property Plant Equipment						1 800 000	1 750 000	1 750 000	1 749 400	1 700 000	1 700 000	1 700 000	1 650 000
Cash Bank In Hand	46 814	36 503	54 043	21 714	26 517	41 424
Net Assets Liabilities Including Pension Asset Liability	918 994	971 505	989 541	1 006 764	998 099	1 012 271
Tangible Fixed Assets	900 000	969 415	969 415	969 415	969 415	969 415

Capital & Reserves
Called Up Share Capital	60 000	62 700	62 700	62 700	62 700	62 700
Profit Loss Account Reserve	7 096	-21 393	-3 357	13 866	5 201	19 373
Shareholder Funds	918 994	971 505	989 541	1 006 764	998 099	1 012 271

Other Financial Data
Total Fixed Assets Additions		69 415
Total Fixed Assets Cost Or Valuation	900 000	969 415	969 415	969 415	969 415	969 415
Applicable Tax Rate						20	20	19	19
Average Number Employees During Period										1
Comprehensive Income Expense						508 260	-48 097			-19 445
Corporation Tax Payable						735	1 473	1 317	4 522	2 731	2 414	3 830
Corporation Tax Recoverable													1 308
Creditors					1 200	1 935	2 673	2 517	5 722	3 931	3 615	5 211	1 466
Current Tax For Period						734	1 473	1 317	4 522
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							-10 000
Deferred Tax Liabilities						336 497	326 497	326 497	326 497
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity							-10 000
Disposals Property Plant Equipment									600
Fixed Assets	900 000	969 415	969 415	969 415	969 415	969 415
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						494 088	-40 000			-23 689			-40 500
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							-50 000
Investment Property Fair Value Model						1 800 000	1 750 000
Net Current Assets Liabilities	18 994	2 090	20 126	37 349	28 684	42 856	34 759	33 178	47 309	51 553	54 443	63 272	49 998
Net Deferred Tax Liability Asset						336 497	326 497	326 497	326 497
Number Shares Issued Fully Paid						2 700	2 700	2 700	2 700
Other Creditors						1 200	1 200	1 200	1 200	1 200	1 201	1 381	1 466
Par Value Share							1	1	1
Profit Loss						14 172	1 903		13 531	4 244	2 890	8 829
Profit Loss On Ordinary Activities Before Tax						14 906	-6 624	-264	18 053
Property Plant Equipment Gross Cost						1 800 000	1 750 000	1 750 000	1 749 400	1 700 000	1 700 000	1 700 000	1 650 000
Provisions For Liabilities Balance Sheet Subtotal						336 497			326 497	300 786	300 786	300 786	291 286
Taxation Including Deferred Taxation Balance Sheet Subtotal						336 497	326 497	326 497	326 497
Tax Decrease From Utilisation Tax Losses						2 247	2
Tax Expense Credit Applicable Tax Rate						2 981	-1 325	-50	3 430
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss							2 800	1 367	1 092
Tax Tax Credit On Profit Or Loss On Ordinary Activities						734	-8 527	1 317	4 522
Total Assets Less Current Liabilities	918 994	971 505	989 541	1 006 764	998 099	1 012 271	1 784 759	1 783 178	1 796 709	1 751 553	1 754 443	1 763 272	1 699 998
Total Increase Decrease From Revaluations Property Plant Equipment							-50 000			-49 400			-50 000
Creditors Due Within One Year Total Current Liabilities	51 200	51 248	50 752	1 200	1 200	1 935
Revaluation Reserve	851 898	851 898	851 898	851 898	851 898	851 898
Share Premium Account		78 300	78 300	78 300	78 300	78 300
Tangible Fixed Assets Additions		69 415
Tangible Fixed Assets Cost Or Valuation	900 000	969 415	969 415	969 415	969 415	969 415

Company staff

A G Tax Ltd

Role: Corporate Secretary

Appointed: 07 March 2011

Address: Floor, 28 Austin Friars, London, EC2N 2QQ, England

Latest update: 8 March 2024

Felix V.

Role: Director

Appointed: 10 May 2001

Latest update: 8 March 2024

Michael W.

Role: Secretary

Resigned: 31 January 1998

Latest update: 8 March 2024

Leanne H.

Role: Secretary

Appointed: 01 January 2010

Resigned: 14 July 2010

Latest update: 8 March 2024

Kelly B.

Role: Secretary

Appointed: 11 July 2007

Resigned: 11 September 2009

Latest update: 8 March 2024

Geoffrey M.

Role: Secretary

Appointed: 01 October 2002

Resigned: 11 July 2007

Latest update: 8 March 2024

John H.

Role: Secretary

Appointed: 30 January 2002

Resigned: 01 October 2002

Latest update: 8 March 2024

Pamela W.

Role: Secretary

Appointed: 31 January 1998

Resigned: 30 January 2002

Latest update: 8 March 2024

Michael W.

Role: Director

Appointed: 05 December 1991

Resigned: 26 March 2002

Latest update: 8 March 2024

Peter M.

Role: Director

Appointed: 05 December 1991

Resigned: 31 January 1998

Latest update: 8 March 2024

People with significant control

Executives who control the firm include: Marina G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ileana V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Marina G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ileana V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Julian Way Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

A G Tax Ltd

Felix V.

Michael W.

Leanne H.

Kelly B.

Geoffrey M.

John H.

Pamela W.

Michael W.

Peter M.

People with significant control

Marina G.

Ileana V.

Accounts Documents

Company filings

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