Julie Roe Services Ltd in Leicester, LE2 8AN

Description

Data updated on: 01-11-2023

Julie Roe Services Ltd can be found at Leicester at First Floor The Old Chapel. Anyone can search for the firm by the area code - LE2 8AN. The company has been in the field on the UK market for 20 years. This firm is registered under the number 05307218 and its last known status is active. This business's SIC code is 17219 - Manufacture of other paper and paperboard containers. Julie Roe Services Limited filed its latest accounts for the period that ended on 31st December 2022. Its latest annual confirmation statement was released on 26th September 2023.

Since Tuesday 14th December 2004, the business has only been supervised by 1 director: Julie R. who has been controlling it for 20 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	152 636	184 520	202 593

Balance Sheet
Cash Bank In Hand	215 259	222 770	246 886
Current Assets	319 817	371 966	291 182	260 043	240 741	193 971	143 962	114 494	96 293	71 599	18 162
Debtors	104 558	149 196	44 296
Tangible Fixed Assets	197	1	1

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	152 536	184 420	202 493
Shareholder Funds	152 636	184 520	202 593

Other Financial Data
Average Number Employees During Period					1	1	1	1	1	1	1
Capital Reserves			202 593	201 751
Creditors				58 293	49 314	21 820	6 975	16 524	28 600	24 108	6 200
Creditors Due Within One Year	167 378	187 447	88 590	58 293
Fixed Assets			1	1	136	69	593	296
Net Current Assets Liabilities	152 439	184 519	202 592	201 750	191 427	172 151	136 987	97 970	67 693	47 491	11 962
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 038	5 038
Tangible Fixed Assets Depreciation	4 841	5 037
Tangible Fixed Assets Depreciation Charged In Period		196
Total Assets Less Current Liabilities	152 636	184 520	202 593	201 751	191 563	172 220	137 580	98 266	67 693	47 491	11 962

Company staff

Julie R.

Role: Director

Appointed: 14 December 2004

Latest update: 16 April 2024

People with significant control

Julie R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 4 April 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	4 April 2014
Annual Accounts 5 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 March 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Julie Roe Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie R.

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People with significant control

Julie R.

Accounts Documents

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