The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Walker, Matthew Stephen
    Director born in October 1988
    Individual (2 offsprings)
    Officer
    2013-06-20 ~ now
    OF - Director → CIF 0
    Mr Matthew Stephen Walker
    Born in October 1988
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

JULIO BASHMORE LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Intangible Assets
233 GBP2023-09-30
291 GBP2022-09-30
Property, Plant & Equipment
15,796 GBP2023-09-30
17,205 GBP2022-09-30
Fixed Assets
16,029 GBP2023-09-30
17,496 GBP2022-09-30
Debtors
15,899 GBP2023-09-30
16,837 GBP2022-09-30
Cash at bank and in hand
50,723 GBP2023-09-30
22,754 GBP2022-09-30
Current Assets
66,622 GBP2023-09-30
39,591 GBP2022-09-30
Net Current Assets/Liabilities
57,658 GBP2023-09-30
20,099 GBP2022-09-30
Total Assets Less Current Liabilities
73,687 GBP2023-09-30
37,595 GBP2022-09-30
Net Assets/Liabilities
73,687 GBP2023-09-30
34,326 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
73,686 GBP2023-09-30
34,325 GBP2022-10-01
34,325 GBP2022-09-30
73,088 GBP2021-10-01
Equity
73,687 GBP2023-09-30
34,326 GBP2022-09-30
Called up share capital
1 GBP2023-09-30
1 GBP2022-10-01
1 GBP2022-09-30
1 GBP2021-10-01
Profit/Loss
Retained earnings (accumulated losses)
79,361 GBP2022-10-01 ~ 2023-09-30
-17,763 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
79,361 GBP2022-10-01 ~ 2023-09-30
-17,763 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2022-10-01 ~ 2023-09-30
-21,000 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-40,000 GBP2022-10-01 ~ 2023-09-30
-21,000 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Other
1,480 GBP2023-09-30
1,480 GBP2022-09-30
Intangible Assets - Gross Cost
1,480 GBP2023-09-30
1,480 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
1,247 GBP2023-09-30
1,189 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
58 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Other
233 GBP2023-09-30
291 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Motor cars
11,500 GBP2023-09-30
11,500 GBP2022-09-30
Furniture and fittings
13,371 GBP2023-09-30
10,770 GBP2022-09-30
Computers
56,812 GBP2023-09-30
56,187 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
81,683 GBP2023-09-30
78,457 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
9,453 GBP2023-09-30
8,771 GBP2022-09-30
Furniture and fittings
8,280 GBP2023-09-30
7,141 GBP2022-09-30
Computers
48,154 GBP2023-09-30
45,340 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,887 GBP2023-09-30
61,252 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,139 GBP2022-10-01 ~ 2023-09-30
Computers
2,814 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,635 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor cars
2,047 GBP2023-09-30
2,729 GBP2022-09-30
Furniture and fittings
5,091 GBP2023-09-30
3,629 GBP2022-09-30
Computers
8,658 GBP2023-09-30
10,847 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,899 GBP2023-09-30
6,189 GBP2022-09-30
Debtors
Amounts falling due within one year
15,899 GBP2023-09-30
16,837 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,920 GBP2023-09-30
5,024 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
100 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2023-09-30
1,500 GBP2022-09-30
Other Creditors
Amounts falling due within one year
11,123 GBP2022-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,231 GBP2023-09-30
1,375 GBP2022-09-30
  • JULIO BASHMORE LIMITED
    Info
    Registered number 08578089
    7 Bell Yard, London WC2A 2JR
    Private Limited Company incorporated on 2013-06-20 (12 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.