JULIA ANNETTS LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Proposal to strike off

Current ratio (2016)Current ratio

0,51×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

-94,3%

Return on assets (net) (2016)Return on assets (net)

Riepilogo

CountryRegno Unito

StatusProposal to strike off

Registration Number05552152

Founded01/09/2005

PurposeHairdressing and other beauty treatment

Address17 Lavers Oak, Martock, Somerset, TA12 6HG

Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date01/09/2005

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 01/12/2025

Timeline (17 events)

01/10/2025

Status changed

active → active - proposal to strike off

30/11/2024

Annual accounts filed

Annual Accounts · Accounting year ending 30/11/2024

View file in Documents

01/09/2005

Company incorporated

Incorporation date: 2005-09-01

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£21.955	£6459	£376	£620	£843	£384	£53	£3	—	—	—	—	—	—	—
Total assets	£6460	£377	£621	£621	£844	£385	£54	£4	£318	£10.188	£16.812	£32.571	£11.645	£4723	£11.450
Net Assets Liabilities	—	—	—	—	—	—	—	—	£-318	£10.188	£16.812	£32.571	£11.645	£4723	£11.450
Equity	—	—	—	—	—	—	—	—	£318	£10.188	£16.812	£32.571	£11.645	£4723	£11.450
Current Assets	£11.057	£9209	£7496	£9526	£7122	£8776	£10.695	£10.618	£-7247	£11.663	£19.948	£57.645	£28.852	£12.048	£14.243
Net Current Assets Liabilities	£-17.170	£-20.730	£-18.110	£-18.110	£-15.621	£-13.898	£-12.307	£-10.234	£2028	£7932	£16.383	£31.724	£11.068	£3685	£12.410
Total Assets Less Current Liabilities	£6460	£377	£621	£621	£844	£385	£54	£4	£-2287	£11.168	£19.185	£33.988	£12.882	£5719	£12.410
Debtors	£220	£1061	£1630	£955	£2211	£1499	£880	£613	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	£9639	£4094	£3704	£26.221	£17.856	£8443	£1833
Number Shares Allotted	—	—	—	1	1	1	1	1	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	3	3	2	2	1	1	1
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	£980	£2373	£1417	£1237	£996	£960
Advances Credits Directors	—	—	—	—	—	—	—	—	—	£5743	£8332	£23.107	£16.408	£4998	£14.243
Advances Credits Made In Period Directors	—	—	—	—	—	—	—	—	—	£12.840	£12.494	£29.837	£44.756	£24.179	£19.245
Advances Credits Repaid In Period Directors	—	—	—	—	—	—	—	—	—	£3119	£9905	£15.062	£51.455	£35.985	£10.000
Called Up Share Capital	£1	£1	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—
Cash Bank In Hand	£7734	£6398	£4366	£7396	£3611	£5992	£8165	£8205	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£27.636	£22.743	£22.674	£23.002	£20.852	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£15.451	£26.379	£28.226	—	—	—	—	—	—	—	—	—	—	—	—
Deferred Income	—	—	—	—	—	—	—	—	£1969	£980	—	—	—	—	—
Fixed Assets	£26.350	£23.630	£21.107	£18.731	£16.465	£14.283	£12.361	£10.238	£-4315	£3236	£2802	£2264	£1814	£2034	£0
Intangible Fixed Assets	£23.201	£21.268	£19.335	£17.401	£15.468	£13.535	£11.601	£9668	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£7733	£9666	£11.600	£13.533	£15.466	£17.400	£19.333	£21.266	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£1933	£1933	£1934	£1933	£1933	£1934	£1933	£1933	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£29.001	£29.001	£29.001	£29.001	£29.001	£29.001	£29.001	£29.001	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£6460	£377	£621	—	—	—	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	£-364	£-363	£-139	£-300	£-72	£-80	£0
Profit Loss Account Reserve	£21.955	£6459	£376	£620	£843	£384	£53	£3	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—
Shareholder Funds	£21.956	£6460	£377	£621	£844	£385	£54	£4	—	—	—	—	—	—	—
Stocks Inventory	£3103	£1750	£1500	£1175	£1300	£1285	£1650	£1800	—	—	—	—	—	—	—
Tangible Fixed Assets	£3149	£2362	£1772	£1330	£997	£748	£760	£570	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	—	—	£267	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£7465	£7465	£7465	£7465	£7465	£7732	£7732	£7732	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£5103	£5693	£6135	£6468	£6717	£6972	£7162	£7304	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£333	£249	£255	£190	£142	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£787	£590	£442	—	—	—	—	—	—	—	—	—	—	—	—

Metric

2009

2010

2011

2012

2013

2014

2015

2016

2018

2019

2020

2021

2022

2023

2024

Profit / (loss)

£21.955

£6459

£376

£620

£843

£384

£53

£3

—

Total assets

£6460

£377

£621

£844

£385

£54

£4

£318

£10.188

£16.812

£32.571

£11.645

£4723

£11.450

Net Assets Liabilities

—

£-318

£10.188

£16.812

£32.571

£11.645

£4723

£11.450

Equity

—

£318

£10.188

£16.812

£32.571

£11.645

£4723

£11.450

Current Assets

£11.057

£9209

£7496

£9526

£7122

£8776

£10.695

£10.618

£-7247

£11.663

£19.948

£57.645

£28.852

£12.048

£14.243

Net Current Assets Liabilities

£-17.170

£-20.730

£-18.110

£-15.621

£-13.898

£-12.307

£-10.234

£2028

£7932

£16.383

£31.724

£11.068

£3685

£12.410

Total Assets Less Current Liabilities

£6460

£377

£621

£844

£385

£54

£4

£-2287

£11.168

£19.185

£33.988

£12.882

£5719

£12.410

Debtors

£220

£1061

£1630

£955

£2211

£1499

£880

£613

—

Creditors

—

£9639

£4094

£3704

£26.221

£17.856

£8443

£1833

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£980

£2373

£1417

£1237

£996

£960

Advances Credits Directors

—

£5743

£8332

£23.107

£16.408

£4998

£14.243

Advances Credits Made In Period Directors

—

£12.840

£12.494

£29.837

£44.756

£24.179

£19.245

Advances Credits Repaid In Period Directors

—

£3119

£9905

£15.062

£51.455

£35.985

£10.000

Called Up Share Capital

£1

—

Cash Bank In Hand

£7734

£6398

£4366

£7396

£3611

£5992

£8165

£8205

—

Creditors Due Within One Year

—

£27.636

£22.743

£22.674

£23.002

£20.852

—

Creditors Due Within One Year Total Current Liabilities

£15.451

£26.379

£28.226

—

Deferred Income

—

£1969

£980

—

Fixed Assets

£26.350

£23.630

£21.107

£18.731

£16.465

£14.283

£12.361

£10.238

£-4315

£3236

£2802

£2264

£1814

£2034

£0

Intangible Fixed Assets

£23.201

£21.268

£19.335

£17.401

£15.468

£13.535

£11.601

£9668

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£7733

£9666

£11.600

£13.533

£15.466

£17.400

£19.333

£21.266

—

Intangible Fixed Assets Amortisation Charged In Period

£1933

£1934

£1933

£1934

£1933

—

Intangible Fixed Assets Cost Or Valuation

£29.001

—

Net Assets Liabilities Including Pension Asset Liability

£6460

£377

£621

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£-364

£-363

£-139

£-300

£-72

£-80

£0

Profit Loss Account Reserve

£21.955

£6459

£376

£620

£843

£384

£53

£3

—

Share Capital Allotted Called Up Paid

—

£1

—

Shareholder Funds

£21.956

£6460

£377

£621

£844

£385

£54

£4

—

Stocks Inventory

£3103

£1750

£1500

£1175

£1300

£1285

£1650

£1800

—

Tangible Fixed Assets

£3149

£2362

£1772

£1330

£997

£748

£760

£570

—

Tangible Fixed Assets Additions

—

£267

—

Tangible Fixed Assets Cost Or Valuation

£7465

£7732

—

Tangible Fixed Assets Depreciation

£5103

£5693

£6135

£6468

£6717

£6972

£7162

£7304

—

Tangible Fixed Assets Depreciation Charged In Period

—

£333

£249

£255

£190

£142

—

Tangible Fixed Assets Depreciation Charge For Period

£787

£590

£442

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

JULIA ANNETTS LIMITED

Riepilogo

Dati legali e stato

Timeline (17 events)

Status changed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (1 changes)

Appointed Julia Annetts (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of JULIA ANNETTS LIMITED

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure