JULIE STEWART ASSOCIATES LIMITED

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Коэффициент текущей ликвидности (2015)Коэффициент текущей ликвидности

1,11×

Прибыль / (убыток) г/г (2021 vs 2022)Прибыль / (убыток) г/г

-106,2 %

Рентабельность активов (чистая) (2022)Рентабельность активов (чистая)

Резюме

СтранаВеликобритания

Регистрационный номерSC390530

Основано17/12/2010

НазначениеДеятельность в области управленческого консультирования, кроме финансового менеджмента

АдресSpinningdale Malcolm Road, Peterculter, Aberdeen, AB14 0NW

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации17/12/2010

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 03/12/2025

company.timeline.titleWithCount

31/03/2025

Представлена годовая отчетность

Annual Accounts · company.timeline.accountingYear

Просмотр файла в Документах

31/03/2024

Представлена годовая отчетность

Annual Accounts · company.timeline.accountingYear

Просмотр файла в Документах

17/12/2010

Компания зарегистрирована

Дата инкорпорации: 2010-12-17

Метрика	2013	2014	2015	2016	2017	2018	2020	2021	2022	2023	2024	2025
Прибыль / (убыток)	£22 401	£192	£3 196	£62 991	£56 947	£65 031	£75 589	£77 228	£-4 812	—	—	—
Общие активы	£22 402	£193	£3 197	£-11 534	£-9 587	£-1 056	£17 283	£50 011	£43 699	£43 799	£39 015	£34 810
Net Assets Liabilities	—	—	—	£3 575	£-11 434	—	—	—	—	—	—	—
Equity	—	—	—	£-11 534	£-9 587	£-1 056	£17 283	£50 011	£43 699	£43 799	£39 015	£34 810
Current Assets	£53 519	£15 764	£28 305	£34 065	£13 883	£13 633	£24 472	£44 577	£76 589	£65 290	£39 407	£36 347
Net Current Assets Liabilities	£21 749	£-261	£2 913	£3 133	£-11 548	£-9 487	£-956	£16 751	£48 956	£43 366	£38 410	£34 450
Total Assets Less Current Liabilities	£22 565	£306	£3 268	£3 685	£-11 406	£-9 487	£-956	£17 383	£50 111	£43 799	£39 015	£34 810
Cash Bank On Hand	—	—	—	£21 655	£6 210	£3 380	£13 124	£44 270	£54 099	—	—	—
Debtors	£12 818	£6 290	£13 201	£12 410	£7 673	£10 253	£11 348	£307	£22 490	—	—	—
Creditors	—	—	—	£30 932	£25 431	£23 120	£25 428	£27 826	£27 633	£21 924	£997	£1 897
Trade Creditors Trade Payables	—	—	—	£298	£680	—	—	—	—	—	—	—
Other Creditors	—	—	—	£-5	£257	£-11	£5	£129	£160	—	—	—
Number Shares Allotted	1	1	1	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	100	100	100	100	100	100	—	—	—
Par Value Share	£1	£1	£1	£1	£1	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	1	1	1	1	1	1	0	0	0
Accrued Income	—	—	—	—	—	—	—	£0	£22 183	—	—	—
Accrued Liabilities	—	—	—	£1 320	£1 320	£1 320	£1 320	£1 320	£1 320	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£1 399	£1 541	£1 541	£1 852	£1 034	£1 756	—	—	—
Called Up Share Capital	£1	£1	£1	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£40 701	£9 474	£15 104	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	£20 181	£15 990	£13 707	£15 329	£17 749	£18 077	—	—	—
Corporation Tax Recoverable	—	—	—	£307	£307	£307	£307	£307	£307	—	—	—
Creditors Due Within One Year	£31 770	£16 025	£25 392	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£1 541	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£1 541	—	—	—	—
Dividends Paid	—	—	—	£78 000	£55 000	£56 500	£57 250	£44 500	£1 500	—	—	—
Fixed Assets	—	—	—	—	—	—	—	—	—	£433	£605	£360
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£410	£142	—	£311	£723	£722	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£22 402	£193	£3 197	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£279	£937	£460	£491	£480	£480	—	—	—
Prepayments Accrued Income	—	—	—	£108	£111	£90	£378	—	—	—	—	—
Profit Loss Account Reserve	£22 401	£192	£3 196	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£552	£142	£0	£0	£632	£1 155	—	—	—
Property Plant Equipment Gross Cost	—	—	—	£1 541	£1 541	£1 541	£2 484	£2 189	£2 189	—	—	—
Provisions	—	—	—	£28	£0	—	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£110	£28	—	—	—	—	—	—	—
Provisions For Liabilities Charges	£163	£113	£71	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—	—	—	—	—	—	—	—
Shareholder Funds	£22 402	£193	£3 197	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£816	£567	£355	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£623	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£918	£918	£1 541	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£351	£563	£989	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£249	£212	£426	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£943	£1 246	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£11 995	£7 255	£9 856	£10 663	—	—	—	—	—

Метрика

2013

2014

2015

2016

2017

2018

2020

2021

2022

2023

2024

2025

Прибыль / (убыток)

£22 401

£192

£3 196

£62 991

£56 947

£65 031

£75 589

£77 228

£-4 812

—

Общие активы

£22 402

£193

£3 197

£-11 534

£-9 587

£-1 056

£17 283

£50 011

£43 699

£43 799

£39 015

£34 810

Net Assets Liabilities

—

£3 575

£-11 434

—

Equity

—

£-11 534

£-9 587

£-1 056

£17 283

£50 011

£43 699

£43 799

£39 015

£34 810

Current Assets

£53 519

£15 764

£28 305

£34 065

£13 883

£13 633

£24 472

£44 577

£76 589

£65 290

£39 407

£36 347

Net Current Assets Liabilities

£21 749

£-261

£2 913

£3 133

£-11 548

£-9 487

£-956

£16 751

£48 956

£43 366

£38 410

£34 450

Total Assets Less Current Liabilities

£22 565

£306

£3 268

£3 685

£-11 406

£-9 487

£-956

£17 383

£50 111

£43 799

£39 015

£34 810

Cash Bank On Hand

—

£21 655

£6 210

£3 380

£13 124

£44 270

£54 099

—

Debtors

£12 818

£6 290

£13 201

£12 410

£7 673

£10 253

£11 348

£307

£22 490

—

Creditors

—

£30 932

£25 431

£23 120

£25 428

£27 826

£27 633

£21 924

£997

£1 897

Trade Creditors Trade Payables

—

£298

£680

—

Other Creditors

—

£-5

£257

£-11

£5

£129

£160

—

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

100

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Income

—

£0

£22 183

—

Accrued Liabilities

—

£1 320

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£1 399

£1 541

£1 852

£1 034

£1 756

—

Called Up Share Capital

£1

—

Cash Bank In Hand

£40 701

£9 474

£15 104

—

Corporation Tax Payable

—

£20 181

£15 990

£13 707

£15 329

£17 749

£18 077

—

Corporation Tax Recoverable

—

£307

—

Creditors Due Within One Year

£31 770

£16 025

£25 392

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£1 541

—

Disposals Property Plant Equipment

—

£1 541

—

Dividends Paid

—

£78 000

£55 000

£56 500

£57 250

£44 500

£1 500

—

Fixed Assets

—

£433

£605

£360

Increase From Depreciation Charge For Year Property Plant Equipment

—

£410

£142

—

£311

£723

£722

—

Net Assets Liabilities Including Pension Asset Liability

£22 402

£193

£3 197

—

Other Taxation Social Security Payable

—

£279

£937

£460

£491

£480

—

Prepayments Accrued Income

—

£108

£111

£90

£378

—

Profit Loss Account Reserve

£22 401

£192

£3 196

—

Property Plant Equipment

—

£552

£142

£0

£632

£1 155

—

Property Plant Equipment Gross Cost

—

£1 541

£2 484

£2 189

—

Provisions

—

£28

£0

—

Provisions For Liabilities Balance Sheet Subtotal

—

£110

£28

—

Provisions For Liabilities Charges

£163

£113

£71

—

Share Capital Allotted Called Up Paid

£1

—

Shareholder Funds

£22 402

£193

£3 197

—

Tangible Fixed Assets

£816

£567

£355

—

Tangible Fixed Assets Additions

—

£623

—

Tangible Fixed Assets Cost Or Valuation

£918

£1 541

—

Tangible Fixed Assets Depreciation

£351

£563

£989

—

Tangible Fixed Assets Depreciation Charged In Period

£249

£212

£426

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£943

£1 246

—

Trade Debtors Trade Receivables

—

£11 995

£7 255

£9 856

£10 663

—

Имя	Доля	Голосование	С

JULIE STEWART ASSOCIATES LIMITED

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Временная шкала владения (3 изменений)

Выход Valerie Ann Davidson (человек)

Назначение Valerie Ann Davidson (человек)

Назначение Julia Louise Stewart (человек)

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