Julie Witana Limited in Marston Moretaine, MK43 0XT

Description

Data updated on: 01-11-2023

Julie Witana Limited has existed in this business for at least twenty years. Registered with number 05224690 in the year 2004, the firm have office at Unit 15 Marston Business Park, Marston Moretaine MK43 0XT. This firm's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Its latest accounts cover the period up to 2022/09/30 and the latest annual confirmation statement was released on 2023/08/31.

With regards to the limited company, the full extent of director's assignments have so far been executed by Julie H. who was selected to lead the company in 2004. Additionally, the managing director's responsibilities are often supported by a secretary - Stephen H., who was chosen by this specific limited company twenty years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 939	13 883	9 137	359	6 547	82

Balance Sheet
Cash Bank On Hand						470	827
Current Assets	31 807	20 705	19 864	12 106	29 740	4 011	4 085
Debtors	5 225	3 676		2 450	18 000	866	1 158
Total Inventories						2 675	2 100
Cash Bank In Hand	17 712	16 316	10 164	5 956	290	470
Stocks Inventory	8 870	713	9 700	3 700	11 450	2 675
Tangible Fixed Assets		274	534
Trade Debtors	5 225	3 676

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	22 938	13 882	9 136	358	6 546	81
Shareholder Funds	22 939	13 883	9 137	359	6 547	82

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 041
Creditors						3 929	3 922
Net Current Assets Liabilities	22 939	13 609	8 583	359		82	163
Number Shares Issued Fully Paid							1
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 041
Director Remuneration Benefits Excluding Payments To Third Parties	5 715	7 072
Administrative Expenses	8 330	10 090
Cost Sales	957
Creditors Due Within One Year	8 868	7 096	11 281	11 747	23 193	3 929
Depreciation Tangible Fixed Assets Expense		275
Gross Profit Loss	44 732	43 074
Interest Receivable On Short-term Investments Loans Deposits	5	3
Net Increase Decrease In Shareholders Funds	11 197	-9 056
Number Shares Allotted		1	1	1	1	1
Operating Profit Loss	36 402	32 984
Other Creditors Due Within One Year	1 405	553
Other Interest Receivable	3
Other Interest Receivable Similar Income	8	3
Other Taxation Social Security Within One Year	7 463	6 543
Profit Loss For Period	28 947	26 444
Profit Loss On Ordinary Activities Before Tax	36 410	32 987
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		549
Tangible Fixed Assets Cost Or Valuation	1 422	1 971
Tangible Fixed Assets Depreciation	1 422	1 697
Tangible Fixed Assets Depreciation Charged In Period		275
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-7 646	-6 597
Tax On Profit Or Loss On Ordinary Activities	7 463	6 543
Total Assets Less Current Liabilities	22 939	13 883	9 137	359	6 547	82
Total Dividend Payment	17 750	35 500
Total U K Foreign Current Tax After Adjustments Relief	7 463	6 543
Turnover Gross Operating Revenue	45 689	43 074
U K Current Corporation Tax	-7 463	-6 543
U K Current Corporation Tax On Income For Period	7 463	6 543

Company staff

Stephen H.

Role: Secretary

Appointed: 07 September 2004

Latest update: 5 March 2024

Julie H.

Role: Director

Appointed: 07 September 2004

Latest update: 5 March 2024

People with significant control

Julie H.

Notified on 7 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 23 November 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	23 November 2012
Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	11 November 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	20 October 2014
Annual Accounts 8 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	8 November 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 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 Witana Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Julie H.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Julie H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode