Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 3 July 2027
- Last conf. stmt
- 19 June 2026
Julian Mark Limited
- Incorporated
- 19 June 2013 (13 years)
- Industry
- Hairdressing and other beauty treatment (96020)
- Directors
- Julian Mark Matthews
- Owned by
- Victoria LewisJulian Mark Matthews
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- Pembroke House Ty Coch LaneLlantarnam ParkwayCwmbranNP44 3AU
Officers 1 active
Officer details are public data from the Companies House register.
Matthews, Julian Mark
Director · Appointed 19 June 2013
British
Born July 1968 (58)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Victoria Lewis
Individual · Notified 15 August 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1973 (53)
Julian Mark Matthews
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born July 1968 (58)
Financials
Balance sheet as at 31 March 2026 · total exemption full accounts
- Net Assets
- £12,729
- Cash
- £11,201
- Employees
- 1
- Debt Ratio
- 69%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £29,283 | £29,583 | £29,985 | £30,519 | £31,232 | £50 | £67 |
| Current Assets | £12,172 | £12,825 | £10,760 | £8,789 | £7,275 | £24,936 | £11,034 |
| Debtors | £471 | £153 | £300 | £170 | £788 | £0 | |
| Cash | £11,201 | £12,172 | £10,110 | £8,269 | £6,287 | £24,736 | £10,834 |
| Creditors (< 1 year) | £22,326 | £26,510 | £25,694 | £26,643 | £26,229 | £8,955 | £9,951 |
| Creditors (> 1 year) | £6,400 | £8,339 | £10,138 | £12,318 | £12,708 | £12,708 | |
| Net Current Assets | (£10,154) | (£13,685) | (£14,934) | (£17,854) | (£18,954) | £15,981 | £1,083 |
| Net Assets | £12,729 | £7,559 | £4,913 | £347 | (£430) | £3,323 | |
| Shareholder Funds | £12,729 | £7,559 | £4,913 | £347 | (£430) | £3,323 | £1,150 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 July 2026 | Total exemption full accounts | 31 March 2026 | ||
| 22 June 2026 | Confirmation statement with no updates | 19 June 2026 | ||
| 16 July 2025 | Total exemption full accounts | 31 March 2025 | ||
| 2 July 2025 | Confirmation statement with no updates | 19 June 2025 | ||
| 24 June 2024 | Total exemption full accounts | 31 March 2024 |
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