HOUSE OF JULIUS MEINL LIMITED
Period: 2020-10-27 ~ now
Company number: 12978780
Registered name HOUSE OF JULIUS MEINL LIMITED - now
Standard Industrial Classification 77400 - Leasing Of Intellectual Property And Similar Products, Except Copyright Works
70229 - Management Consultancy Activities Other Than Financial Management
66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Brief company account Average Number of Employees 7 2024-01-01 ~ 2024-12-31
6 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment 252,563 GBP 2024-12-31
350,512 GBP 2023-12-31
Fixed Assets - Investments 259 GBP 2024-12-31
259 GBP 2023-12-31
Fixed Assets 252,822 GBP 2024-12-31
350,771 GBP 2023-12-31
Debtors Non-current
37,575 GBP 2024-12-31
37,575 GBP 2023-12-31
Current
498,102 GBP 2024-12-31
324,506 GBP 2023-12-31
Cash at bank and in hand 716,047 GBP 2024-12-31
325,771 GBP 2023-12-31
Current Assets 1,251,724 GBP 2024-12-31
687,852 GBP 2023-12-31
Net Current Assets/Liabilities -221,212 GBP 2024-12-31
-358,269 GBP 2023-12-31
Total Assets Less Current Liabilities 31,610 GBP 2024-12-31
-7,498 GBP 2023-12-31
Net Assets/Liabilities -5,770 GBP 2024-12-31
-24,063 GBP 2023-12-31
Equity Called up share capital
1 GBP 2024-12-31
1 GBP 2023-12-31
Retained earnings (accumulated losses)
-5,771 GBP 2024-12-31
-24,064 GBP 2023-12-31
Equity -5,770 GBP 2024-12-31
-24,063 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
198,453 GBP 2024-12-31
195,794 GBP 2023-12-31
Office equipment
2,701 GBP 2024-12-31
2,701 GBP 2023-12-31
Computers
24,396 GBP 2024-12-31
19,623 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 380,146 GBP 2024-12-31
372,714 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Furniture and fittings
12,147 GBP 2023-12-31
Office equipment
186 GBP 2023-12-31
Computers
4,032 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 22,202 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Office equipment, Owned/Freehold
899 GBP 2024-01-01 ~ 2024-12-31
Owned/Freehold
105,381 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
77,978 GBP 2024-12-31
Office equipment
1,085 GBP 2024-12-31
Computers
11,266 GBP 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 127,583 GBP 2024-12-31
Property, Plant & Equipment Furniture and fittings
120,475 GBP 2024-12-31
183,647 GBP 2023-12-31
Office equipment
1,616 GBP 2024-12-31
2,515 GBP 2023-12-31
Computers
13,130 GBP 2024-12-31
15,591 GBP 2023-12-31
Other Debtors Non-current
37,575 GBP 2024-12-31
37,575 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
180,349 GBP 2024-12-31
18,962 GBP 2023-12-31
Amounts Owed by Group Undertakings Current
150,344 GBP 2024-12-31
202,341 GBP 2023-12-31
Other Debtors Current
17,398 GBP 2024-12-31
62,947 GBP 2023-12-31
Prepayments/Accrued Income Current
150,011 GBP 2024-12-31
40,256 GBP 2023-12-31
Other Remaining Borrowings Current
899,187 GBP 2024-12-31
942,415 GBP 2023-12-31
Trade Creditors/Trade Payables Current
50,557 GBP 2024-12-31
11,888 GBP 2023-12-31
Corporation Tax Payable Current
482 GBP 2024-12-31
137 GBP 2023-12-31
Taxation/Social Security Payable Current
45,154 GBP 2024-12-31
39,472 GBP 2023-12-31
Other Creditors Current
15,020 GBP 2024-12-31
631 GBP 2023-12-31
Accrued Liabilities/Deferred Income Current
462,536 GBP 2024-12-31
51,578 GBP 2023-12-31
Creditors Current
1,472,936 GBP 2024-12-31
1,046,121 GBP 2023-12-31
Net Deferred Tax Liability/Asset -37,380 GBP 2024-12-31
-16,565 GBP 2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised -20,815 GBP 2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities Accelerated tax depreciation
-37,380 GBP 2024-12-31
-16,565 GBP 2023-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1 shares 2024-12-31
1 shares 2023-12-31
Par Value of Share Class 1 ordinary share
1 2024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
75,150 GBP 2024-12-31
57,238 GBP 2023-12-31
Between one and five year
206,096 GBP 2024-12-31
281,246 GBP 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 281,246 GBP 2024-12-31
338,484 GBP 2023-12-31
HOUSE OF JULIUS MEINL LIMITED Info Registered number 12978780 35 Dover Street, London W1S 4NQ
PRIVATE LIMITED COMPANY incorporated on 2020-10-27 (5 years 8 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-08-17
CIF 0