Julihas Limited in Croydon, CR0 0XZ

Description

Data updated on: 01-11-2023

This particular company is based in Croydon under the ID 09528173. This company was set up in 2015. The main office of this company is situated at C/o Able & Young, Airport House Purley Way. The zip code for this location is CR0 0XZ. The firm's SIC code is 86210 and their NACE code stands for General medical practice activities. Its most recent annual accounts were submitted for the period up to April 30, 2022 and the most recent confirmation statement was released on January 30, 2023.

Currently, the following firm is administered by a single managing director: Julia H., who was chosen to lead the company in 2015.

Julia H. is the individual who controls 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	36 609	61 836

Balance Sheet
Cash Bank On Hand				67 594	107 055	138 682	186 532	177 421
Current Assets	51 471	76 818	95 958	177 594	244 140		186 532	187 678
Debtors				110 000	137 085			10 257
Net Assets Liabilities		61 836	84 629	155 140	222 519	261 020	311 419	374 912
Other Debtors				110 000	137 085			10 257
Property Plant Equipment				304	678	508	381	50 750
Cash Bank In Hand	51 471
Net Assets Liabilities Including Pension Asset Liability	36 709	61 836

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	36 509
Shareholder Funds	36 609	61 836

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				101	327	497	624	17 540
Additions Other Than Through Business Combinations Property Plant Equipment					600			67 285
Average Number Employees During Period					1	1	1	1
Bank Borrowings						24 000	15 289	10 460
Bank Overdrafts							4 711	4 830
Creditors		14 982	11 329	22 758	22 299	11 255	22 290	17 288
Finance Lease Liabilities Present Value Total								50 983
Fixed Assets				304	137 763	157 593	162 466	265 965
Increase From Depreciation Charge For Year Property Plant Equipment					226	170	127	16 916
Investments Fixed Assets					137 085	157 085	162 085	215 215
Net Current Assets Liabilities	36 944	61 838	84 629	154 836	221 841	127 427	164 242	170 390
Other Creditors				5 822	6 114	72	566	722
Other Investments Other Than Loans					137 085	157 085	162 085	215 215
Property Plant Equipment Gross Cost				405	1 005	1 005	1 005	68 290
Taxation Social Security Payable				16 936	16 185	11 183	17 013	11 736
Total Assets Less Current Liabilities	36 944	61 838	84 629	155 140	222 519	285 020	326 708	436 355
Creditors Due After One Year	335	2
Creditors Due Within One Year	14 527	14 980

Company staff

Julia H.

Role: Director

Appointed: 07 April 2015

Latest update: 25 January 2024

People with significant control

Julia H.

Notified on 8 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-07
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 December 2016
Annual Accounts 11 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	11 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Julihas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia H.

People with significant control

Julia H.

Accounts Documents

Company filings

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