Julie 284 Limited in Sheffield, S11 9PA

Description

Data updated on: 01-11-2023

Julie 284 Limited is a Private Limited Company, located in The Old Workshop, 1 Ecclesall Road South, Sheffield. It's postal code is S11 9PA. This business has been operating since 2006. The firm's Companies House Reg No. is 05998539. This company's SIC code is 96020 meaning Hairdressing and other beauty treatment. Wednesday 30th November 2022 is the last time when the company accounts were reported.

As for this firm, all of director's duties have so far been fulfilled by Julie R. who was formally appointed on 2006-11-14. To provide support to the directors, this particular firm has been utilizing the skills of Peter W. as a secretary since November 2006.

Julie R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 754	1 381	1 283	-1 941	-2 539	-3 472

Balance Sheet
Cash Bank In Hand	792	1 022	1 326	324		493
Intangible Fixed Assets	5 000	4 000	3 000	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	2 754	1 381	1 283	-1 941	-2 539	-3 472
Tangible Fixed Assets	183	384	325	277	236	201
Current Assets						493	2 237			10 000	18 862	21 729
Net Assets Liabilities						3 438	1 590	3 689	4 304	-11 390	-3 237	482

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 753	1 380	1 282	-1 942	-2 540	-3 473
Shareholder Funds	2 754	1 381	1 283	-1 941	-2 539	-3 472

Other Financial Data
Creditors Due Within One Year	3 200	3 961	3 313	4 495	3 734	4 131
Fixed Assets	5 183	4 384	3 325	2 277	1 236	201	171	424	360	307	260	221
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	6 000	7 000	8 000	9 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-2 408	-2 939	-1 987	-4 171	-3 734	3 639	1 761	4 113	4 664	3 803	7 927	8 585
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	21	64	55	47	41	35
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		270
Tangible Fixed Assets Cost Or Valuation	350	620	620	620	620
Tangible Fixed Assets Depreciation	167	236	295	343	384	419
Tangible Fixed Assets Depreciation Charged In Period		69	59	48	41	35
Total Assets Less Current Liabilities	2 775	1 445	1 338	-1 894	-2 498	3 438	1 590	3 689	4 304	4 110	8 187	8 806
Average Number Employees During Period								1	1	1	1	1
Creditors						4 132	3 998	4 113	4 664	15 500	11 424	8 324

Company staff

Peter W.

Role: Secretary

Appointed: 14 November 2006

Latest update: 17 January 2024

Julie R.

Role: Director

Appointed: 14 November 2006

Latest update: 17 January 2024

People with significant control

Julie R.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	20 August 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	6 August 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 August 2016
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	13 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 15 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	15 August 2013

Julie 284 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Julie R.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Julie R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2014

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