Juliet Properties Limited, SE21 7LE

Description

Data updated on: 01-11-2023

Juliet Properties Limited is officially located at Dulwich at 7 Pond Cottages. You can look up this business by the postal code - SE21 7LE. Juliet Properties's incorporation dates back to year 1964. This business is registered under the number 00801079 and its official status is active. This company's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-03-31 is the last time the company accounts were reported.

Our database describing this specific enterprise's members indicates the existence of two directors: Jolyon S. and Phyllis S. who became members of the Management Board on Mon, 15th Jun 2015 and Thu, 31st Oct 1991. To find professional help with legal documentation, this particular company has been utilizing the skills of Phyllis S. as a secretary since 1999.

Jolyon S. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 704 861	3 716 751

Balance Sheet
Cash Bank On Hand		16 987	335 774	422 842	454 144	458 363	471 284	259 535	520 967
Current Assets	135 025	73 873	361 494	439 345	480 575	481 713	495 088	283 214	542 670
Debtors	12 864	56 886	25 720	16 503	26 431	23 350	23 804	23 679	21 703
Net Assets Liabilities			3 381 427	7 165 585	7 227 230	7 212 823	7 327 720	7 471 661	7 267 029
Other Debtors		34 079	25 720	16 443	16 718	16 996	17 620	19 011	21 703
Property Plant Equipment		631	536	456	388	330	281	239	20 510
Cash Bank In Hand	122 161	16 987
Tangible Fixed Assets	3 202 158	3 266 181

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 241 587	1 253 477
Shareholder Funds	3 704 861	3 716 751

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		29 212	29 307	29 387	29 455	29 513	29 562	29 604	36 441
Administrative Expenses		104 427
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts		13 493						5 407
Corporation Tax Payable		5 925	16 046	11 956	15 342	16 312	9 749	49 536	54 586
Corporation Tax Recoverable		22 807
Creditors			49 673	78 797	49 278	29 682	23 747	63 256	75 640
Disposals Investment Property Fair Value Model								460 000	570 000
Fixed Assets	3 608 799	3 673 550	3 311 576	7 938 411	7 929 307	7 894 166	7 989 753	8 306 990	7 775 572
Increase From Depreciation Charge For Year Property Plant Equipment			95	80	68	58	49	42	6 837
Investment Property		3 265 550	2 677 803	7 290 991	7 290 991	7 290 991	7 290 991	7 565 201	7 059 923
Investment Property Fair Value Model					7 290 991	7 290 991	7 290 991	7 565 201	7 059 923
Investments Fixed Assets	406 641	407 369	633 237	646 964	637 928	602 845	698 481	741 550	695 139
Net Current Assets Liabilities	96 062	43 201	311 821	360 548	431 297	452 031	471 341	219 958	467 030
Number Shares Issued Fully Paid				100
Other Creditors		30 671	49 673	67 031	33 737	13 560	13 828	8 145	21 054
Other Creditors Including Taxation Social Security Balance Sheet Subtotal		5 925
Other Taxation Social Security Payable			-190	-190	199	-190	170	168
Par Value Share		1		1
Property Plant Equipment Gross Cost		29 843	29 843	29 843	29 843	29 843	29 843	29 843	56 951
Provisions For Liabilities Balance Sheet Subtotal			241 970	1 133 374	1 133 374	1 133 374	1 133 374	1 055 287	975 573
Taxation Including Deferred Taxation Balance Sheet Subtotal		229 974
Total Additions Including From Business Combinations Property Plant Equipment									27 108
Total Assets Less Current Liabilities	3 704 861	3 716 751	3 623 397	8 298 959	8 360 604	8 346 197	8 461 094	8 526 948	8 242 602
Trade Creditors Trade Payables		11 253
Trade Debtors Trade Receivables		1		60	9 713	6 354	6 184	4 668
Turnover Revenue		117 668
Creditors Due Within One Year	38 963	30 672
Number Shares Allotted		100
Other Reserves	205 746	205 746
Revaluation Reserve	2 257 428	2 257 428
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		64 168
Tangible Fixed Assets Cost Or Valuation	3 231 225	3 295 393
Tangible Fixed Assets Depreciation	29 067	29 212
Tangible Fixed Assets Depreciation Charged In Period		145

Company staff

Jolyon S.

Role: Director

Appointed: 15 June 2015

Latest update: 8 March 2024

Phyllis S.

Role: Secretary

Appointed: 16 April 1999

Latest update: 8 March 2024

Phyllis S.

Role: Director

Appointed: 31 October 1991

Latest update: 8 March 2024

Secretarial Services Limited

Role: Corporate Secretary

Appointed: 24 February 1992

Resigned: 16 April 1999

Address: London, W1M 1DH

Latest update: 8 March 2024

Beryl P.

Role: Secretary

Appointed: 31 October 1991

Resigned: 24 February 1992

Latest update: 8 March 2024

Ella S.

Role: Director

Appointed: 31 October 1991

Resigned: 13 November 1994

Latest update: 8 March 2024

Patrick S.

Role: Director

Appointed: 31 October 1991

Resigned: 11 May 2015

Latest update: 8 March 2024

People with significant control

Jolyon S.

Notified on 27 June 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Juliet Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jolyon S.

Phyllis S.

Phyllis S.

Secretarial Services Limited

Beryl P.

Ella S.

Patrick S.

People with significant control

Jolyon S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies