Julie Smith Consultancy Ltd in Lutterworth, LE17 4BW

Description

Data updated on: 01-11-2023

Julie Smith Consultancy Ltd has existed on the local market for seventeen years. Registered with number 06375788 in the year 2007, it is registered at 6 The Terrace, Lutterworth LE17 4BW. The company's declared SIC number is 68209 - Other letting and operating of own or leased real estate. Its most recent filed accounts documents cover the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-03-02.

Right now, this company is overseen by one managing director: Julie S., who was chosen to lead the company in 2007. To find professional help with legal documentation, the company has been utilizing the skills of Julie S. as a secretary since December 2012.

Julie S. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	279 589	268 947	230 451	191 532	195 345	193 953

Balance Sheet
Current Assets	308 723	274 738	80 651	46 373	49 218	49 384	54 294	56 338	59 438	63 691	66 348	71 485
Net Assets Liabilities						193 953	192 624	192 938	178 474	165 914	155 575	153 843
Cash Bank In Hand	283 183	274 738	77 840	46 353	49 218
Debtors	25 540		2 811	20	1 064
Net Assets Liabilities Including Pension Asset Liability	279 589	268 947	230 451	191 532	195 345	193 953
Tangible Fixed Assets	344	1	150 080	150 080	150 080

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	279 489	268 847	230 352	191 432	195 245
Shareholder Funds	279 589	268 947	230 451	191 532	195 345	193 953

Other Financial Data
Accrued Liabilities Deferred Income										936	834	816
Accrued Liabilities Not Expressed Within Creditors Subtotal							218	816	816	936
Creditors						6 179	11 811	13 169	30 410	46 921	60 019	67 248
Fixed Assets	344	1	150 080	150 080	150 080	150 080	150 359	150 585	150 262	150 080	150 080	150 422
Net Current Assets Liabilities	279 245	268 946	80 371	41 452	45 265	43 873	42 483	43 169	29 028	16 770	6 329	4 237
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 064	668
Total Assets Less Current Liabilities	279 589	268 947	230 452	191 532	195 345	193 953	192 842	193 754	179 290	166 850	156 409	154 659
Creditors Due Within One Year	29 478	5 792	280	4 921	5 017	6 179
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions			150 080
Tangible Fixed Assets Cost Or Valuation	1 750	1 750	150 080	150 080	150 080
Tangible Fixed Assets Depreciation	1 406	1 749	1 749
Tangible Fixed Assets Depreciation Charged In Period		343
Amount Specific Advance Or Credit Directors			1 386	1 386

Company staff

Julie S.

Role: Secretary

Appointed: 05 December 2012

Latest update: 31 January 2024

Julie S.

Role: Director

Appointed: 20 September 2007

Latest update: 31 January 2024

People with significant control

Julie S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	13 December 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	11 December 2014
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	5 January 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 December 2016
Annual Accounts 4 January 2018
Start Date For Period Covered By Report	2016-10-01
Date Approval Accounts	4 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2017-09-30

Julie Smith Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Julie S.

Julian S.

People with significant control

Julie S.

Accounts Documents

Company filings

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