Juliked Limited in Dartford, DA1 5FJ

Description

Data updated on: 01-11-2023

Registered as 07831596 13 years ago, Juliked Limited was set up as a Private Limited Company. The firm's latest office address is 37 Vimy Drive, Dartford. The firm's classified under the NACE and SIC code 81210 and their NACE code stands for General cleaning of buildings. Juliked Ltd filed its account information for the financial period up to Wednesday 30th November 2022. The firm's most recent confirmation statement was filed on Wednesday 2nd November 2022.

Our database about this particular company's MDs implies there are two directors: Peter K. and Julianah K. who were appointed on 2013-05-01 and 2011-11-02. What is more, the managing director's responsibilities are constantly aided with by a secretary - Julianah K., who was appointed by this business in 2011.

Peter K. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-3 013

Balance Sheet
Cash Bank On Hand				20 404	14 366	15 951	14 206	10 740	14 127	21 043	14 552
Current Assets	433	1 365	7 058	20 830	33 529	37 407	33 278	27 428	28 431	42 637	34 489
Debtors					18 840	21 456	19 072	16 688	14 304	21 594	19 937
Net Assets Liabilities				18 131	19 672	22 514	22 843	20 282	6 285	6 174	9 385
Other Debtors					18 840	21 456	19 072	16 688	14 304	11 920	9 536
Property Plant Equipment				11 657	14 807	13 947	18 300	17 097	13 796	13 618	14 603
Total Inventories				426	323
Cash Bank In Hand	7	939	6 632	20 404
Net Assets Liabilities Including Pension Asset Liability	-3 013	-5 372	2 837	18 131
Stocks Inventory	426	426	426	426
Tangible Fixed Assets	1 274	6 319	7 058	11 657

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-3 014	-5 373	2 836	18 130
Shareholder Funds	-3 013

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 805	3 665	4 525	5 385	8 686	11 987	15 288	18 302
Additions Other Than Through Business Combinations Property Plant Equipment					4 010		5 213	2 098		3 123	3 999
Average Number Employees During Period								12	12	12	12
Bank Borrowings									19 500	17 319	13 025
Corporation Tax Payable				5 742	1 809	439	1 822	2 643	329	920	2 024
Creditors				14 356	28 664	28 840	28 735	24 243	16 442	32 762	26 682
Increase From Depreciation Charge For Year Property Plant Equipment					860	860	860	3 301	3 301	3 301	3 014
Net Current Assets Liabilities	-4 288	-11 691	-4 221	6 474	4 865	8 567	4 543	3 185	11 989	9 875	7 807
Other Creditors				8 615	26 856	25 836	26 102	21 050	16 113	28 113	20 897
Other Taxation Social Security Payable				-1	-1	2 565	811	550		1 133	1 158
Property Plant Equipment Gross Cost				14 462	18 472	18 472	23 685	25 783	25 783	28 906	32 905
Total Assets Less Current Liabilities	-3 013							20 282	25 785	23 493	22 410
Trade Creditors Trade Payables										2 596	2 603
Trade Debtors Trade Receivables										9 674	10 401
Capital Employed		-5 372	2 837	18 131
Creditors Due Within One Year	4 721	13 056	11 279	14 356
Par Value Share		1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Fixed Assets	1 274
Tangible Fixed Assets Additions	1 499	5 905	1 599	5 459
Tangible Fixed Assets Cost Or Valuation	1 499	7 404	9 003	14 462
Tangible Fixed Assets Depreciation	225	1 085	1 945	2 805
Tangible Fixed Assets Depreciation Charged In Period	225	860	860	860
Share Capital Allotted Called Up Paid		1	1	1

Company staff

Peter K.

Role: Director

Appointed: 01 May 2013

Latest update: 12 April 2024

Julianah K.

Role: Director

Appointed: 02 November 2011

Latest update: 12 April 2024

Julianah K.

Role: Secretary

Appointed: 02 November 2011

Latest update: 12 April 2024

People with significant control

Peter K.

Notified on 1 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 5 April 2013
Start Date For Period Covered By Report	2011-11-02
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	5 April 2013
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	10 July 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 15 May 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	15 May 2014

Juliked Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter K.

Julianah K.

Julianah K.

People with significant control

Peter K.

Accounts Documents

Company filings

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