Julie Harris Limited in London, NW3 7PP

Description

Data updated on: 01-11-2023

Started with Reg No. 08992482 eleven years ago, Julie Harris Limited is a Private Limited Company. The business active office address is 2b Briardale Gardens, London. This enterprise's principal business activity number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. The business latest annual accounts were submitted for the period up to 2022-04-30 and the most current confirmation statement was submitted on 2023-04-11.

Currently, the firm is led by a solitary managing director: Julie H., who was appointed on 2014-04-11. To provide support to the directors, the firm has been utilizing the skills of Julie H. as a secretary for the last eleven years.

Julie H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency

Balance Sheet
Cash Bank On Hand		3 548	1 422	556	9 286	14 041	3 710	4 458	10 782
Current Assets	21 015	10 060	10 081	9 480	11 267	14 041	12 249	11 444	13 435
Debtors	3 442	6 512	8 659	8 924	1 981		8 539	6 986	2 653
Net Assets Liabilities		1 253	871	93	49	5 401	10	25	1 261
Other Debtors		6 512	8 659	3 341	1 833		8 409	5 036	53
Property Plant Equipment				961	641	1 493	782	71
Cash Bank In Hand	17 573	3 548
Net Assets Liabilities Including Pension Asset Liability	426	1 253

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	425	1 252

Other Financial Data
Accrued Liabilities				600	600	600	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment				320	640	1 351	2 062	2 773	2 844
Additions Other Than Through Business Combinations Property Plant Equipment						1 563
Average Number Employees During Period				1	1	1	1	1	1
Creditors		8 807	9 210	10 348	11 859	10 134	13 021	11 490	12 174
Dividend Per Share Interim				43 000	47 650	36 000	57 625
Increase From Depreciation Charge For Year Property Plant Equipment					320	711	711		71
Net Current Assets Liabilities	426	1 253	871	-868	-592	3 908	-772	-46	1 261
Other Creditors		600	600			20			51
Property Plant Equipment Gross Cost				1 281	1 281	2 844	2 844	2 844	2 844
Taxation Social Security Payable		8 207	8 610	9 748	11 259	9 513	12 421	10 890	11 523
Trade Debtors Trade Receivables				5 583	148		130	1 950	2 600
Capital Employed	426	1 253
Creditors Due Within One Year	20 589	8 807
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Julie H.

Role: Secretary

Appointed: 11 April 2014

Latest update: 19 June 2025

Julie H.

Role: Director

Appointed: 11 April 2014

Latest update: 19 June 2025

People with significant control

Julie H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-04-11
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 January 2016
Annual Accounts 4 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
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
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2023-05-01
End Date For Period Covered By Report	2024-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Julie Harris Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie H.

Julie H.

People with significant control

Julie H.

Accounts Documents

Company filings

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