Julia Chown Limited in Coventry, CV4 8HX

Description

Data updated on: 05-01-2022

This business was registered in Coventry under the ID 05872562. The firm was set up in the year 2006. The main office of the firm was situated at 5 Mercia Business Village Torwood Close. The post code for this place is CV4 8HX. The company was formally closed in 2021, which means it had been active for fifteen years.

This company was supervised by 1 director: Sharon C. who was maintaining it from 2011/04/06 to the date it was dissolved on 2021/11/05.

Sharon C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 758	1 358

Balance Sheet
Current Assets	2 084	8 029	5 660	484	2 206
Debtors	1 453	8 029	5 660	484	2 206
Net Assets Liabilities			3 153	-490	-919
Other Debtors			5 660	484	2 206
Property Plant Equipment			6 841	6 117	5 468
Cash Bank In Hand	631	0
Intangible Fixed Assets	17 026	17 026
Net Assets Liabilities Including Pension Asset Liability	-5 758	1 358
Tangible Fixed Assets	10 510	9 563

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-5 858	1 258
Shareholder Funds	-5 758	1 358

Other Financial Data
Accrued Liabilities Deferred Income				1 200	1 200
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 700	1 200
Accumulated Amortisation Impairment Intangible Assets			5 109	6 812	8 515
Accumulated Depreciation Impairment Property Plant Equipment			10 462	11 186	11 835
Administrative Expenses			49 002	43 953	43 853
Average Number Employees During Period			4	3	3
Bank Borrowings Overdrafts			400	1 645	2 721
Cost Sales			2 589	2 126	1 451
Creditors			18 962	15 593	16 669
Depreciation Rate Used For Property Plant Equipment				15	15
Fixed Assets	27 536	26 589	18 758	16 331	13 979
Gross Profit Loss			54 155	45 937	43 381
Increase From Amortisation Charge For Year Intangible Assets				1 703	1 703
Increase From Depreciation Charge For Year Property Plant Equipment				724	649
Intangible Assets			11 917	10 214	8 511
Intangible Assets Gross Cost				17 026	17 026
Net Current Assets Liabilities	-32 216	-24 345	-13 302	-15 109	-14 463
Operating Profit Loss			5 153	1 984	-472
Other Creditors			12 714	13 480
Profit Loss			4 197	1 607	-429
Profit Loss On Ordinary Activities Before Tax			5 153	1 984	-472
Property Plant Equipment Gross Cost				17 303	17 303
Provisions For Liabilities Balance Sheet Subtotal			603	512	435
Tax Tax Credit On Profit Or Loss On Ordinary Activities			956	377	-43
Total Assets Less Current Liabilities	-4 680	2 244	5 456	1 222	-484
Trade Creditors Trade Payables			4 748
Turnover Revenue			56 744	48 063	44 832
Advances Credits Directors			5 227	766	1 824
Advances Credits Made In Period Directors			5 581	8 719
Advances Credits Repaid In Period Directors			2 500	14 712
Creditors Due Within One Year Total Current Liabilities	34 300	32 374
Intangible Fixed Assets Cost Or Valuation	17 026	17 026
Provisions For Liabilities Charges	1 078	886
Tangible Fixed Assets Additions		79
Tangible Fixed Assets Cost Or Valuation	14 810	14 889
Tangible Fixed Assets Depreciation	4 300	5 326
Tangible Fixed Assets Depreciation Charge For Period		1 026

Company staff

Sharon C.

Role: Director

Appointed: 06 April 2011

Latest update: 4 August 2023

Michael C.

Role: Secretary

Appointed: 11 July 2006

Latest update: 4 August 2023

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 11 July 2006

Resigned: 11 July 2006

Address: Cardiff, CF10 2DX

Latest update: 4 August 2023

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 11 July 2006

Resigned: 11 July 2006

Address: Cardiff, CF10 2DX

Latest update: 4 August 2023

Michael C.

Role: Director

Appointed: 11 July 2006

Resigned: 01 November 2012

Latest update: 4 August 2023

Julia C.

Role: Director

Appointed: 11 July 2006

Resigned: 01 August 2016

Latest update: 4 August 2023

People with significant control

Sharon C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	22 August 2020
Confirmation statement last made up date	11 July 2019

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019

Julia Chown Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon C.

Michael C.

Secretarial Appointments Limited

Corporate Appointments Limited

Michael C.

Julia C.

People with significant control

Sharon C.

Accounts Documents

Company filings

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