Julian Webber Ltd in Borehamwood, WD6 5PA

Description

Data updated on: 01-11-2023

05767379 is a reg. no. assigned to Julian Webber Ltd. The firm was registered as a Private Limited Company on Monday 3rd April 2006. The firm has been in this business for eighteen years. This company may be found at 15 Rowley Lane Well End in Borehamwood. The main office's area code assigned is WD6 5PA. This firm's registered with SIC code 90010 and has the NACE code: Performing arts. The business most recent financial reports were submitted for the period up to April 30, 2022 and the most recent confirmation statement was released on April 27, 2023.

Julian W. is the following firm's single director, that was appointed eighteen years ago. Additionally, the director's responsibilities are constantly helped with by a secretary - Elaine B., who joined this specific limited company eighteen years ago.

Julian W. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 437	78 750	86 224	63 536	67 431	131 172	140 998

Balance Sheet
Current Assets	118 761	125 625	122 425	124 802	101 844	211 069	155 032	124 811	118 464	137 918	81 594
Net Assets Liabilities							131 172	120 735	113 418	131 252	81 841
Cash Bank In Hand	115 162	124 526	44 638	46 621		132 100	75 669
Debtors	3 599	1 099	77 787	78 181		78 969	79 363
Net Assets Liabilities Including Pension Asset Liability	70 437	78 750	86 224	63 536	68 388	131 172	140 998
Tangible Fixed Assets	15 363	9 830	23 228	21 674

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000		1 000	1 000
Profit Loss Account Reserve	69 437	77 750	85 224	62 536		130 172	139 998
Shareholder Funds	70 437	78 750	86 224	63 536	67 431	131 172	140 998

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset				1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Creditors							98 651	8 145	7 966	8 887	2 920
Fixed Assets	15 363	9 830	23 228	21 674	20 031	18 754	5 721	4 250	2 920	2 221	1 009
Net Current Assets Liabilities	55 074	68 920	62 996	41 862	47 357	112 418	135 277	116 485	110 498	129 031	80 832
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											2 158
Total Assets Less Current Liabilities	70 437	78 750	86 224	64 536	68 431	132 172	141 998	121 916	114 418	132 252	82 841
Creditors Due After One Year				1 000	1 000	1 000	1 000
Creditors Due Within One Year	63 687	56 705	59 429	82 940	54 487	98 651	19 755
Number Shares Allotted	1	1	1
Par Value Share	1 000	1 000	1 000
Profit Loss For Period				36 824	14 258
Other Debtors Due After One Year			77 787	78 181		78 969	79 363
Tangible Fixed Assets Additions			16 898	958
Tangible Fixed Assets Cost Or Valuation	15 363	15 363	32 261	33 219
Tangible Fixed Assets Depreciation		5 533	9 033	11 545
Tangible Fixed Assets Depreciation Charged In Period		5 533	3 500	2 512
Share Capital Allotted Called Up Paid	1 000	1 000	1 000

Company staff

Elaine B.

Role: Secretary

Appointed: 03 April 2006

Latest update: 3 February 2024

Julian W.

Role: Director

Appointed: 03 April 2006

Latest update: 3 February 2024

People with significant control

Julian W.

Notified on 30 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	31 January 2013
Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 January 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts 29 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	29 January 2018

Julian Webber Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine B.

Julian W.

People with significant control

Julian W.

Accounts Documents

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