Julie Croll Design Limited in Hambleden, RG9 6SN

Description

Data updated on: 01-11-2023

Based in Corner House Hambleden Oxon, Hambleden RG9 6SN Julie Croll Design Limited is classified as a Private Limited Company registered under the 04888146 Companies House Reg No. It has been started 21 years ago. It has been on the market under three previous names. Its first registered name, English Rose Interior Design, was switched on Wed, 17th Sep 2003 to English Rose Interiors. The current name, used since 2008, is Julie Croll Design Limited. This business's SIC code is 82990: Other business support service activities not elsewhere classified. The company's latest financial reports describe the period up to 2022-08-31 and the latest annual confirmation statement was released on 2023-09-04.

For 21 years, this specific company has only been overseen by 1 director: Julie C. who has been supervising it since Thu, 4th Sep 2003.

Julie C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Julie Croll Design Limited 2008-10-31
English Rose Interiors Ltd 2003-09-17
English Rose Interior Design Limited 2003-09-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	70 391	19 060	60	-11 788	-22 349	-27 332	-10 554

Balance Sheet
Current Assets	99 807	54 729	33 014	682	1 204	1 831	6 815	52 887	7 625	6	3 952
Net Assets Liabilities							-10 554	58	51	-14 364	-38 540
Cash Bank In Hand	60 374	368	2 030	682	1 204	76
Debtors	39 433	54 361	30 984			1 755
Net Assets Liabilities Including Pension Asset Liability	70 391	19 060	60	-11 788	-22 349	-27 332	-10 554
Tangible Fixed Assets	6 640	5 342	4 006	3 004	2 253	1 690

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	70 389	19 058	58	-11 790	-22 351	-27 334
Shareholder Funds	70 391	19 060	60	-11 788	-22 349	-27 332	-10 554

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 910	36 479	898	2 538	3 734
Average Number Employees During Period							1	1	1	1	1
Creditors							13 727	17 301	6 676	11 832	38 758
Fixed Assets	6 640	5 342	4 006	3 004	2 253	1 690	1 268	951
Net Current Assets Liabilities	65 705	15 672	-2 751	-13 147	-22 372	-24 444	-6 912	35 586	949	-11 826	-34 806
Total Assets Less Current Liabilities	72 345	21 014	1 255	-10 143	-20 119	-22 754	-5 644	36 537	949	-11 826	-34 806
Advances Credits Directors						26 165	11 265	4 002	1 086	6 843
Advances Credits Made In Period Directors							14 900	15 267	2 916
Accruals Deferred Income	1 954	1 954	1 195	1 645	2 230	4 578	4 910
Creditors Due Within One Year	44 004	39 057	35 765	13 829	23 576	26 275	13 727
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	9 902
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		483
Tangible Fixed Assets Cost Or Valuation	29 739	30 222	30 222	30 222	30 222	30 222
Tangible Fixed Assets Depreciation	23 099	24 880	26 216	27 218	27 969	28 532
Tangible Fixed Assets Depreciation Charged In Period		1 781	1 336	1 002	751	563
Amount Specific Advance Or Credit Directors	34 984	50 232	24 903

Company staff

Julie C.

Role: Secretary

Appointed: 16 June 2015

Latest update: 4 February 2024

Julie C.

Role: Director

Appointed: 04 September 2003

Latest update: 4 February 2024

People with significant control

Julie C.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 7 February 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	7 February 2013
Annual Accounts 6 November 2013
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	6 November 2013
Annual Accounts 2 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	2 February 2015
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	10 November 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 January 2017
Annual Accounts 12 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	12 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Julie Croll Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

Julie C.

Jerry I.

Peter T.

People with significant control

Julie C.

Accounts Documents

Company filings

Filing category

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