Julivanda Limited in Maidenhead, SL6 8QZ

Description

Data updated on: 01-11-2023

Julivanda Limited, a Private Limited Company, that is registered in C/o Craufurd Hale Group Ground Floor, Arena Court, Crown Lane, Maidenhead. It's post code is SL6 8QZ. This firm has been prospering 45 years in the business. Its Companies House Registration Number is 01413477. The company's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. Julivanda Ltd filed its account information for the financial period up to 2022-12-31. Its most recent annual confirmation statement was released on 2023-03-07.

Regarding to this specific company, the majority of director's tasks have been carried out by Suzanne B. and Matthew H.. As for these two individuals, Suzanne B. has managed company for the longest period of time, having been a vital addition to the Management Board since Saturday 16th October 2021. In order to help the directors in their tasks, this specific company has been utilizing the skills of David H. as a secretary since the appointment on Friday 28th February 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	511 940	581 574	681 650	757 733	993 588

Balance Sheet
Cash Bank On Hand					355 881	321 719	258 812	278 643	281 261	285 426	336 449	289 139
Current Assets	123 710	172 965	252 603	255 867	360 880	329 598	366 691	418 893	389 175	391 820	444 351	424 923
Debtors	4 932	4 932	4 932	134 860	5 000	7 879	107 879	140 250	107 914	106 394	107 902	135 784
Net Assets Liabilities						987 015	934 700	938 346	886 667	882 480	1 111 535	1 044 394
Other Debtors					5 000	5 250	105 250	140 250	107 914	102 664	107 902	135 784
Property Plant Equipment					27 108	20 404	15 085	32 070	22 390	11 202	14
Cash Bank In Hand	73 778	123 033	247 671	121 007	355 880
Tangible Fixed Assets	397 500	448 500	449 079	535 385	681 708

Capital & Reserves
Called Up Share Capital	2	2	412	412	412
Profit Loss Account Reserve	328 363	351 227	447 203	471 786	553 041
Shareholder Funds	511 940	581 574	681 650	757 733	993 588

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 844	19 549	24 868	14 218	25 406	36 594	44 254
Average Number Employees During Period								1	1	1	1	2
Corporation Tax Payable					23 985	2 459	10 459	13 588
Corporation Tax Recoverable						2 629	2 629			3 730	3 730
Creditors					29 144	9 353	32 729	23 904	20 344	21 937	52 568	10 948
Fixed Assets	397 500	452 600	453 179			683 050	663 560	614 695	575 015	563 827	807 014	724 700
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income											254 375	-82 300
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									-30 000		254 375	-82 300
Increase From Depreciation Charge For Year Property Plant Equipment						6 705	5 319	10 690	11 188	11 188	11 188	14
Investment Property					654 600	662 646	648 475	582 625	552 625	552 625	807 000	724 700
Investment Property Fair Value Model								582 625	552 625	552 625	807 000	724 700
Net Current Assets Liabilities	114 440	128 974	228 471	248 146	331 736	320 245	333 962	398 713	380 597	387 082	391 783	413 975
Number Shares Issued Fully Paid						412	412
Other Creditors					19 856	16 280	21 434	23 904	20 344	21 937	47 269	10 948
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								21 339			3 528	44 268
Other Disposals Property Plant Equipment								36 425			3 528	44 268
Other Taxation Social Security Payable											5 299
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					39 953	39 953	39 953	46 288	47 796	47 796	44 268
Provisions For Liabilities Balance Sheet Subtotal							62 822	51 158	48 601	46 492	87 262	94 281
Total Additions Including From Business Combinations Property Plant Equipment								42 760	1 508
Total Assets Less Current Liabilities	511 940	581 574	681 650	779 430	1 013 444	1 003 295	997 522	1 013 408	955 612	950 909	1 198 797	1 138 675
Trade Creditors Trade Payables					836	836	836	836	836
Creditors Due After One Year				21 697	19 856
Creditors Due Within One Year	9 270	43 991	24 132	11 822	29 144
Current Asset Investments	45 000	45 000
Investments Fixed Assets		4 100	4 100	-4 100
Number Shares Allotted		2	412	412	412
Percentage Subsidiary Held		100	100
Revaluation Reserve	183 575	230 345	230 345	281 845	436 445
Share Capital Allotted Called Up Paid	2	2	412	412	412
Share Premium Account			3 690	3 690	3 690
Tangible Fixed Assets Additions			869
Tangible Fixed Assets Cost Or Valuation		449 540	450 409
Tangible Fixed Assets Depreciation		1 040	1 330
Tangible Fixed Assets Depreciation Charged In Period			290

Company staff

Suzanne B.

Role: Director

Appointed: 16 October 2021

Latest update: 16 April 2024

Matthew H.

Role: Director

Appointed: 16 October 2021

Latest update: 16 April 2024

David H.

Role: Secretary

Appointed: 28 February 1997

Latest update: 16 April 2024

Clive H.

Role: Director

Resigned: 16 October 2021

Latest update: 16 April 2024

Joanne A.

Role: Secretary

Appointed: 11 November 1993

Resigned: 07 July 2010

Latest update: 16 April 2024

Donald N.

Role: Director

Appointed: 31 December 1991

Resigned: 11 November 1993

Latest update: 16 April 2024

Clive H.

Role: Secretary

Appointed: 31 December 1991

Resigned: 11 November 1993

Latest update: 16 April 2024

People with significant control

Executives who have control over the firm are as follows: Brian A. owns 1/2 or less of company shares. Clive H. owns 1/2 or less of company shares.

Brian A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Clive H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Julivanda Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne B.

Matthew H.

David H.

Clive H.

Joanne A.

Donald N.

Clive H.

People with significant control

Brian A.

Clive H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode