Julia E Knight Limited in Southwick, BN42 4FN

Description

Data updated on: 01-11-2023

This company is based in Southwick under the following Company Registration No.: 07557234. The firm was registered in 2011. The office of the company is located at Bank House Southwick Square. The postal code for this location is BN42 4FN. The firm currently known as Julia E Knight Limited, was earlier listed under the name of Julia E Knights. The change has taken place in 2011-03-10. This firm's SIC and NACE codes are 86900, that means Other human health activities. 2022-12-31 is the last time when account status updates were filed.

Currently, the directors registered by this specific business are: Anthony R. assigned to lead the company seven years ago and Julia K. assigned to lead the company thirteen years ago.

Julia K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Julia E Knight Limited 2011-03-10
Julia E Knights Limited 2011-03-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	122	7 069	13 495	22 038	21 121

Balance Sheet
Cash Bank On Hand					21 398	17 301	20 718	23 031	24 890	34 246	56 511	62 341
Current Assets	7 740	9 052	15 993	23 421	24 177	17 301				34 246	59 161	65 641
Debtors		7 080	15 516	2 655	2 779						2 650	3 300
Property Plant Equipment					483		375	188				1 168
Cash Bank In Hand	7 740	1 972	477	20 766	21 398
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000
Net Assets Liabilities Including Pension Asset Liability	122	7 069	13 495	22 038	21 121
Tangible Fixed Assets				963	483

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22	6 969	13 395	21 938	21 021
Shareholder Funds	122	7 069	13 495	22 038	21 121

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 000	6 000	7 000	8 000	9 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					961	1 444	1 631	1 818	2 006	2 006	2 006	2 590
Average Number Employees During Period						1	2	2		2	2	2
Creditors					8 539	8 119	8 704	9 331	6 830	6 164	17 727	31 365
Fixed Assets	9 000	8 000	7 000	6 963	5 483	4 000	3 375	2 188	1 000			1 168
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						483	187	187	188			584
Intangible Assets					5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-8 878	-931	6 495	15 075	15 638	9 182	12 014	13 700	18 060	28 082	41 434	34 276
Number Shares Issued Fully Paid								10	10	10	10	10
Other Creditors					1 998	1 533	2 317	1 622	1 189	1 350	7 992	23 785
Other Taxation Social Security Payable					6 541	6 586	6 387	7 709	5 641	4 814	9 735	7 580
Par Value Share								1	1	1	1	1
Property Plant Equipment Gross Cost					1 444	1 444	2 006	2 006	2 006	2 006	2 006	3 758
Total Additions Including From Business Combinations Property Plant Equipment							562					1 752
Total Assets Less Current Liabilities	122	7 069	13 495	22 038	21 121	13 182	15 389	15 888	19 060	28 082	41 434	35 444
Trade Debtors Trade Receivables					2 779						2 650	3 300
Creditors Due Within One Year	16 618	9 983	9 498	8 346	8 539
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions				1 444
Tangible Fixed Assets Cost Or Valuation				1 444	1 444
Tangible Fixed Assets Depreciation				481	961
Tangible Fixed Assets Depreciation Charged In Period				481	480

Company staff

Anthony R.

Role: Director

Appointed: 07 March 2017

Latest update: 2 March 2024

Julia K.

Role: Director

Appointed: 09 March 2011

Latest update: 2 March 2024

People with significant control

Julia K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 May 2013
Annual Accounts 11 April 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	11 April 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 June 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Julia E Knight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony R.

Julia K.

People with significant control

Julia K.

Accounts Documents

Company filings

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