Julia Houghton Associates Limited in London, SE19 1BW

Description

Data updated on: 15-08-2023

This business was located in London under the ID 06140853. The firm was started in the year 2007. The headquarters of the firm was situated at 33a Central Hill Upper Norwood. The zip code for this address is SE19 1BW. This business was formally closed in 2023, which means it had been active for 16 years.

The following business was managed by 1 director: Julia H. who was administering it from 6th March 2007 to the date it was dissolved on 13th June 2023.

Julia H. was the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 395	1 305	1 305	1 418	-14 807	-12 479	-14 609

Balance Sheet
Net Assets Liabilities							-14 609	-13 207	-13 100
Cash Bank In Hand	125 557	7 258	7 258		26 545
Current Assets	125 557	7 258	7 258	8 105	26 576
Intangible Fixed Assets	18 000	15 000	12 000	9 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	25 395	1 305	1 391	1 418	-14 807	-12 479	-14 609
Tangible Fixed Assets	2 192	1 644	1 644	925	694	521	391
Debtors				8 105	31

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	24 395	305	391	-2 917	-15 807	-13 479	-14 609
Shareholder Funds	25 395	1 305	1 305	1 418	-14 807	-12 479	-14 609

Other Financial Data
Creditors							700	500	380
Fixed Assets	20 192	16 644	13 233	9 925	6 694	4 521	2 391	2 293	2 100
Net Current Assets Liabilities	5 203	-15 339	-15 339	-8 507	-21 501	-17 000	-700	-500	-380
Other Operating Expenses Format2								4 993	1 920
Profit Loss								-21	-195
Total Assets Less Current Liabilities	25 395	1 305	1 305	-1 917	-14 807	-12 479	1 691	1 793	1 720
Turnover Revenue								4 972	1 725
Creditors Due Within One Year Total Current Liabilities	120 354	14 456
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	15 000	15 000	21 000	24 000	2 000
Intangible Fixed Assets Amortisation Charged In Period		3 000		3 000	3 000	2 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	6 000
Tangible Fixed Assets Cost Or Valuation	6 927	6 927	6 927	6 927	694	694
Tangible Fixed Assets Depreciation	4 735	5 283	5 694	6 002	6 233	173
Tangible Fixed Assets Depreciation Charge For Period		548
Administrative Expenses					19 394	6 131
Creditors Due Within One Year		22 597	11 842	16 612	48 077	17 000	700
Gross Profit Loss					3 169	2 800
Number Shares Allotted					1 000	1 000
Operating Profit Loss					-16 225	-3 331
Par Value Share					1	1
Profit Loss For Period					-16 225	-3 331
Profit Loss On Ordinary Activities Before Tax					-16 225	-3 331
Creditors Due After One Year							16 300
Share Capital Allotted Called Up Paid				1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period				308	231	173
Turnover Gross Operating Revenue					3 169	2 800

Company staff

Julia H.

Role: Director

Appointed: 06 March 2007

Latest update: 2 March 2024

Julia H.

Role: Secretary

Appointed: 06 March 2007

Latest update: 2 March 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 06 March 2007

Resigned: 06 March 2007

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 2 March 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 06 March 2007

Resigned: 06 March 2007

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 2 March 2024

Kenneth H.

Role: Director

Appointed: 06 March 2007

Resigned: 10 September 2014

Latest update: 2 March 2024

People with significant control

Julia H.

Notified on 7 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	12 January 2023
Confirmation statement last made up date	29 December 2021

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 17 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	17 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Julia Houghton Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia H.

Julia H.

M W Douglas & Company Limited

Douglas Nominees Limited

Kenneth H.

People with significant control

Julia H.

Accounts Documents

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