Juliette Mills Business Services Limited in Swanley, BR8 7RG

Description

Data updated on: 01-11-2023

Juliette Mills Business Services is a business located at BR8 7RG Swanley at 29 Mansfield Road. The enterprise has been in existence since 2013 and is established under reg. no. 08718090. The enterprise has been operating on the English market for 11 years now and the current status is active - proposal to strike off. This company's SIC code is 74909 : Other professional, scientific and technical activities not elsewhere classified. 2021-10-31 is the last time company accounts were filed.

For this particular business, a variety of director's obligations have so far been met by Juliette C. who was designated to this position in 2013 in October.

Juliette C. is the individual with significant 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	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

Balance Sheet
Cash Bank On Hand		18 590	6 156	4 627	17 582
Current Assets	14 127	18 590	17 862	8 882	17 582	2 462
Debtors	7 880		11 706	4 255		2 462	1 806	514
Net Assets Liabilities		349	1 380	360	9 759	27	-358	-378
Other Debtors			11 706	63		2 462	1 806	514
Property Plant Equipment		767	429	92	47
Cash Bank In Hand	6 247	18 590
Net Assets Liabilities Including Pension Asset Liability	376	349
Tangible Fixed Assets		767

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	375	348

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		338	676	1 013	1 058
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable		10 030	13 342	4 895
Creditors		19 008	16 911	8 614	7 870	2 435	2 164	892
Increase From Depreciation Charge For Year Property Plant Equipment			338	337	45
Net Current Assets Liabilities	376	-418	951	268	9 712	27	-358	-378
Other Creditors		6 352	865	865	3 320	363	363	13
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 058
Other Disposals Property Plant Equipment						1 105
Other Taxation Social Security Payable		2 626	2 704	1 989
Property Plant Equipment Gross Cost		1 105	1 105	1 105	1 105
Taxation Social Security Payable				6 884	3 685	2 072	1 368	86
Trade Creditors Trade Payables				865	865		433	793
Trade Debtors Trade Receivables				4 192
Capital Employed	376	349
Creditors Due Within One Year	13 751	19 008
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 105
Tangible Fixed Assets Cost Or Valuation		1 105
Tangible Fixed Assets Depreciation		338
Tangible Fixed Assets Depreciation Charged In Period		338

Company staff

Juliette C.

Role: Director

Appointed: 04 October 2013

Latest update: 30 April 2024

People with significant control

Juliette C.

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	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	17 October 2023
Confirmation statement last made up date	03 October 2022

Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021

Juliette Mills Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliette C.

People with significant control

Juliette C.

Accounts Documents

Company filings

Filing category

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