JULIENAS LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-05-21 (in 1y)
Last made up 2026-05-07
Watchouts
None on the register
Cash
£9K
+61.1% highest in 3 filed years
Net assets
£41K
+30.8% vs 2024
Employees
6
Average over period
Profit before tax
£10K
-40.8% lowest in 3 filed years
Net assets
5-year trend · vs Consumer Discretionary median
Accounts
5-year trend · latest reflected 2025-03-31
| Metric | Trend | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|
| Turnover | — | — | — | £16,753 | £18,634 | |
| Operating profit | — | — | — | £16,487 | £9,814 | |
| Profit before tax | — | — | £13,944 | £16,487 | £9,758 | |
| Net profit | — | — | £11,489 | £12,365 | £9,758 | |
| Cash | — | — | £5,907 | £5,513 | £8,883 | |
| Total assets less current liabilities | — | — | — | — | — | |
| Net assets | — | — | — | £31,697 | £41,455 | |
| Equity | — | — | £19,332 | £31,697 | £41,455 | |
| Average employees | — | — | — | — | 6 | |
| Wages | — | — | — | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|
| Operating margin | — | — | — | 98.4% | 52.7% | |
| Net margin | — | — | — | 73.8% | 52.4% | |
| Current ratio | — | — | — | 1.33x | 1.54x | |
| Interest cover | — | — | — | — | 175.25x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- KLSA LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“On the basis of this, the director has a reasonable expectation that the company will continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements. These financial statements are prepared on the going concern basis.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
1 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ERTOSUN, Osman | Director | — | Apr 1967 | British |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ERTOSUN, Zarif | Secretary | — | 2015-04-05 |
| ERTOSUN, Rusen Osman | Director | — | 1994-01-25 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Excelcare (London) Limited | Corporate entity | Shares 75–100% | 2016-06-30 | Active |
Filing timeline
Last 20 of 94 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-12-18 | AA | accounts | Accounts with accounts type full | |
| 2025-05-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-19 | AA | accounts | Accounts with accounts type full | |
| 2024-05-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-12-20 | AA | accounts | Accounts with accounts type full | |
| 2023-05-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-23 | AA | accounts | Accounts with accounts type small | |
| 2022-05-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-12-30 | AA | accounts | Accounts with accounts type small | |
| 2021-05-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-12-07 | AA | accounts | Accounts with accounts type small | |
| 2020-08-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-12-23 | AA | accounts | Accounts with accounts type small | |
| 2019-06-07 | AD01 | address | Change registered office address company with date old address new address | |
| 2019-05-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2018-12-27 | AA | accounts | Accounts with accounts type small | |
| 2018-05-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2018-05-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2017-12-21 | AA | accounts | Accounts with accounts type full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31
-
Turnover
+11.2%
£16,753 £18,634
-
Cash
+61.1%
£5,513 £8,883
highest in 3 filed years
-
Net assets
+30.8%
£31,697 £41,455
-
Employees
—
Not reported
-
Operating profit
-40.5%
£16,487 £9,814
-
Profit before tax
-40.8%
£16,487 £9,758
lowest in 3 filed years
Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers