Julie Ed Ltd in Northampton, NN7 2PT

Description

Data updated on: 01-11-2023

Julie Ed has been in this business field for at least 13 years. Established under company registration number 07569763, the company operates as a Private Limited Company. You can reach the office of the company during its opening times under the following address: 17 Bailey Brooks Lane Roade, NN7 2PT Northampton. This company's principal business activity number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The business latest annual accounts cover the period up to Thursday 31st March 2022 and the most current annual confirmation statement was submitted on Wednesday 19th April 2023.

6 transactions have been registered in 2012 with a sum total of £9,765. Cooperation with the Devon County Council council covered the following areas: Professional Fees.

Presently, this specific business is overseen by a solitary director: Julie E., who was arranged to perform management duties in 2011.

Julie E. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	77 552	65 667	60 712	52 591	42 229	27 410	27 164
Current Assets	82 086	69 943	63 938	52 591
Debtors	4 534	4 276	3 226
Net Assets Liabilities	75 348	66 182	60 556	51 725
Other Debtors			29
Property Plant Equipment	988	623	258

Other Financial Data
Accrued Liabilities Deferred Income				613	253	271	283
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable	3 725	2 388	861	206
Creditors	7 538	4 266	3 591	866	313	344	369
Net Current Assets Liabilities	74 548	65 677	60 347	51 725	41 916	27 066	26 795
Nominal Value Allotted Share Capital		100	100			100	100
Number Shares Issued Fully Paid		100	100	100		100	100
Other Creditors	1 727	164		47	60	73	86
Accrued Liabilities	2 086	1 690	2 683
Accumulated Depreciation Impairment Property Plant Equipment	2 146	2 511	2 876
Amounts Owed To Directors		24	47
Increase From Depreciation Charge For Year Property Plant Equipment		365	365	258
Par Value Share		1	1	1
Property Plant Equipment Gross Cost	3 134	3 134	3 134
Provisions For Liabilities Balance Sheet Subtotal	188	118	49
Total Assets Less Current Liabilities	75 536	66 300	60 605	51 725
Trade Debtors Trade Receivables	4 534	4 276	3 197
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 134
Disposals Property Plant Equipment				3 134
Loans From Directors			47	47
Trade Creditors Trade Payables			2 683	613

Company staff

Julie E.

Role: Director

Appointed: 18 March 2011

Latest update: 26 February 2024

People with significant control

Julie E.

Notified on 17 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Devon County Council	6	£ 9 764.50
2012-03-26	LDP20275696		£ 4 550.00	Professional Fees
2012-03-26	LDP20275694		£ 2 100.00	Professional Fees
2012-03-26	LDP20275695		£ 1 050.00	Professional Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Devon County Council

£ 9 764.50

2012-03-26

LDP20275696

£ 4 550.00

Professional Fees

2012-03-26

LDP20275694

£ 2 100.00

Professional Fees

2012-03-26

LDP20275695

£ 1 050.00

Professional Fees

Julie Ed Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie E.

People with significant control

Julie E.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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