S Julien Limited in Bolton, BL1 6AG

Description

Data updated on: 01-11-2023

S Julien Limited is established as Private Limited Company, based in 370 Chorley Old Road, Bolton. The zip code BL1 6AG. The firm has been registered in year 2015. The company's Companies House Registration Number is 09875798. This firm's principal business activity number is 96020 which means Hairdressing and other beauty treatment. November 30, 2022 is the last time when company accounts were filed.

For the limited company, the full range of director's responsibilities have so far been met by Sharon J. who was assigned this position on 2015-11-17.

Sharon J. 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	457

Balance Sheet
Cash Bank On Hand	1 337	1 430	2 215
Current Assets	1 337	1 951	3 012	2 463	5 353	17 963	22 250
Debtors		520	797
Net Assets Liabilities	457	-1 367	-432	166	2 923	5 736	-7 314
Property Plant Equipment	2 557	2 174	1 848
Cash Bank In Hand	1 337
Intangible Fixed Assets	2 557
Net Assets Liabilities Including Pension Asset Liability	457

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	447
Shareholder Funds	457

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-698	-698
Accumulated Depreciation Impairment Property Plant Equipment	452	835	1 161
Average Number Employees During Period	5	5	4	4	4	3	4
Creditors	2 926	5 078	4 243	2 872	3 512	14 246	31 626
Fixed Assets	2 557		1 848	1 571	1 335	2 493	2 546
Increase From Depreciation Charge For Year Property Plant Equipment		383	326
Net Current Assets Liabilities	-1 374	-3 128	-1 231	-409	1 841	3 717	-9 376
Number Shares Issued Fully Paid		10	10
Par Value Share		1	1
Property Plant Equipment Gross Cost	3 009	3 009	3 009
Provisions For Liabilities Balance Sheet Subtotal	511	413	351	298	253	474	484
Total Assets Less Current Liabilities	1 183	-954	-81	1 162	3 176	6 210	-6 830
Creditors Due After One Year	215
Creditors Due Within One Year	2 711
Intangible Fixed Assets Additions	3 009
Intangible Fixed Assets Aggregate Amortisation Impairment	452
Intangible Fixed Assets Amortisation Charged In Period	452
Intangible Fixed Assets Cost Or Valuation	3 009
Provisions For Liabilities Charges	511

Company staff

Sharon J.

Role: Director

Appointed: 17 November 2015

Latest update: 31 March 2024

People with significant control

Sharon J.

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

Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-11-17
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

S Julien Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon J.

People with significant control

Sharon J.

Accounts Documents

Company filings

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