Julie Johnston Consulting Ltd
9 Ashley Road AB10 6RU Aberdeen
Number: SC461322
Incorporation date: 2013-10-11
Dissolution date: 2022-08-02
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Julie Johnston Consulting started conducting its operations in 2013 as a Private Limited Company under the following Company Registration No.: SC461322. The company's office was based in Aberdeen at 9 Ashley Road. The Julie Johnston Consulting Limited firm had been operating in this business for nine years.
Julie J. was the firm's managing director, appointed in 2013.
Julie J. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Currency | ||||||||
| Net Worth | 7 865 | 2 511 | 606 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 941 | 897 | 19 486 | 16 733 | 20 003 | |||
| Current Assets | 32 970 | 21 803 | 17 750 | 22 158 | 10 765 | 28 126 | 25 240 | 29 007 |
| Debtors | 12 628 | 17 217 | 9 868 | 8 640 | 8 507 | 9 004 | ||
| Net Assets Liabilities | 7 617 | 1 388 | 2 437 | 6 374 | 12 060 | |||
| Other Debtors | 17 217 | 9 868 | ||||||
| Property Plant Equipment | 468 | 351 | 3 020 | |||||
| Cash Bank In Hand | 32 970 | 21 803 | 5 122 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 7 865 | 2 511 | 606 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 7 864 | 2 510 | 605 | |||||
| Shareholder Funds | 7 865 | 2 511 | 606 | |||||
| Other Financial Data | ||||||||
| Accrued Liabilities | 1 440 | 1 400 | 1 800 | 1 800 | 1 850 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 156 | 273 | 1 280 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 624 | 3 676 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 14 541 | 9 377 | 26 157 | 19 217 | 19 967 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 156 | 117 | 1 007 | |||||
| Net Current Assets Liabilities | 7 865 | 2 511 | 606 | 1 388 | 1 969 | 6 023 | 9 040 | |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 652 | 636 | 55 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 624 | 624 | 4 300 | |||||
| Taxation Social Security Payable | 13 101 | 7 977 | 23 705 | 14 721 | 15 942 | |||
| Trade Creditors Trade Payables | 2 060 | 2 120 | ||||||
| Trade Debtors Trade Receivables | 8 640 | 8 507 | 9 004 | |||||
| Amount Specific Advance Or Credit Directors | 12 628 | 17 217 | 9 869 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 17 217 | 9 869 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -12 628 | -17 217 | -9 869 | |||||
| Creditors Due Within One Year | 25 105 | 19 292 | 17 144 | |||||
| Number Shares Allotted | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Total Assets Less Current Liabilities | 7 865 | 2 511 | 606 | |||||
Role: Director
Appointed: 11 October 2013
Latest update: 13 January 2024
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 25 October 2022 |
| Confirmation statement last made up date | 11 October 2021 |
| Annual Accounts 26 July 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 26 July 2016 |
| Annual Accounts 11 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 11 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-11-01 |
| End Date For Period Covered By Report | 2020-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-11-01 |
| End Date For Period Covered By Report | 2021-10-31 |
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