Julisis Europe Ltd in London, E3 3YD

Description

Data updated on: 01-11-2023

Julisis Europe Ltd can be reached at London at Unit 301 Lock Studios. You can find the company by the area code - E3 3YD. Julisis Europe's incorporation dates back to year 2013. This firm is registered under the number 08753882 and company's current state is active. This enterprise's registered with SIC code 46900 and their NACE code stands for Non-specialised wholesale trade. Julisis Europe Limited released its account information for the period up to March 31, 2022. Its most recent confirmation statement was filed on January 31, 2023.

Julius E. is this firm's only managing director, that was formally appointed 11 years ago.

Executives with significant control over the firm are: Julius E. owns over 3/4 of company shares. Julius E. 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	1 086	10 293

Balance Sheet
Cash Bank On Hand		35 831	24 959	6 551	42 788	57 380	19 174	14 696	11 176
Current Assets	35 759	119 983	392 188	339 038	464 094	537 306	569 543	529 171	537 704
Debtors	1 664	62 735	149 617	191 412	314 163	332 691	405 639	397 807	411 077
Net Assets Liabilities		10 293	82 509	82 693	186 427	225 105	258 657	236 633	259 467
Other Debtors		62 668	126 417	182 647	275 793	242 278	319 529	310 506	258 581
Property Plant Equipment		2 136	1 874	4 453	9 598	5 693	1 788	1 788	1 788
Total Inventories		21 418	217 612	141 075	107 143	147 235	144 730	116 668	115 451
Cash Bank In Hand	29 704	35 831
Net Assets Liabilities Including Pension Asset Liability	23 086	10 293
Stocks Inventory	4 391	21 417
Tangible Fixed Assets	3 203	2 136

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	22 086	9 293
Shareholder Funds	1 086	10 293

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 135	3 471	6 112	9 927	13 832	17 737	17 737	17 737
Additional Provisions Increase From New Provisions Recognised			375
Average Number Employees During Period					1	1			1
Bank Borrowings						15 955	15 955	15 977	15 955
Bank Borrowings Overdrafts			2 358	1 793	3 999
Bank Overdrafts					3 999	54	7 593	1 577	101
Comprehensive Income Expense		32 207	72 216	184	103 734
Corporation Tax Payable		13 039	18 347	19 730	24 257
Creditors		111 760	311 178	259 907	32 172	19 949	29 274	15 246	9 793
Current Tax For Period		8 318	18 347	1 047	24 193
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			375	516	1 029
Deferred Tax Liabilities			375	891	1 920
Depreciation Rate Used For Property Plant Equipment			25	25	25
Dividends Paid		23 000
Dividends Paid On Shares		23 000
Fixed Assets	3 203	2 136	1 874	4 453	9 599
Income Expense Recognised Directly In Equity		-23 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 336	2 641	3 815	3 905	3 905
Net Current Assets Liabilities	19 883	8 157	81 010	79 131	431 922	517 357	540 269	513 925	527 911
Net Deferred Tax Liability Asset			375	891	1 920
Other Creditors		92 689	261 433	208 373	147 702	4 608	4 608	4 608	4 608
Other Taxation Social Security Payable		6 032	4 617	3 916	3 916
Profit Loss		32 207	72 216	184	103 734
Property Plant Equipment Gross Cost		4 270	5 345	10 565	19 526	19 525	19 525	19 525	19 525
Provisions			375	891	1 920
Provisions For Liabilities Balance Sheet Subtotal			375	891	1 920
Taxation Social Security Payable					28 173	15 287	17 073	9 061	5 084
Tax Tax Credit On Profit Or Loss On Ordinary Activities		8 318	18 722	1 563	25 222
Total Assets Less Current Liabilities	1 086	10 293	82 884	83 584	188 347	523 050	542 057	515 713	529 699
Trade Creditors Trade Payables			24 423	26 095	105 472	164 050	164 050	164 050	164 050
Trade Debtors Trade Receivables			23 200	8 765	314 163	90 413	86 110	87 301	152 496
Advances Credits Directors		61 767	227 328	164 988	122 867
Advances Credits Made In Period Directors			30 208	94 136
Advances Credits Repaid In Period Directors		61 767	195 769	31 796
Creditors Due Within One Year	15 876	111 826
Number Shares Allotted		1 000
Tangible Fixed Assets Additions	4 270
Tangible Fixed Assets Cost Or Valuation	4 270	4 270
Tangible Fixed Assets Depreciation	1 067	2 134
Tangible Fixed Assets Depreciation Charged In Period	1 067
Share Capital Allotted Called Up Paid	1 000	1 000
Value Shares Allotted		1

Company staff

Julius E.

Role: Director

Appointed: 30 October 2013

Latest update: 20 March 2024

People with significant control

Julius E.

Notified on 30 October 2017

Nature of control:

over 3/4 of shares

Julius E.

Notified on 4 October 2016

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 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2013-10-30
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31/03/2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 08/12/2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	08/12/2016
Annual Accounts
End Date For Period Covered By Report	31/03/2019

Julisis Europe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julius E.

People with significant control

Julius E.

Julius E.

Accounts Documents

Company filings

Filing category

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