Julia Knowles Limited in Smethwick, B67 5JR

Description

Data updated on: 01-11-2023

Julia Knowles Limited with the registration number 07301753 has been a part of the business world for fourteen years. This particular Private Limited Company can be found at 1 Upper St. Marys Road, in Smethwick and its area code is B67 5JR. The enterprise's principal business activity number is 59113, that means Television programme production activities. The most recent financial reports cover the period up to Sunday 31st July 2022 and the latest confirmation statement was submitted on Saturday 1st July 2023.

When it comes to this specific firm's register, since 2018 there have been two directors: Peter J. and Julia K..

Executives who control the firm include: Julia K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	84 370	97 479	123 238	101 041	144 389	184 678	354 591

Balance Sheet
Current Assets	115 900	117 338	143 074	114 223	177 200	219 471	407 242	449 639	359 291	493 998	478 450	572 867	693 838
Net Assets Liabilities							354 591	403 181	343 598	436 710	428 096	502 480	608 490
Cash Bank In Hand	102 700	112 023	93 551	110 119	138 800	207 921
Debtors	13 200	5 315	49 523	4 817	38 400	11 550
Net Assets Liabilities Including Pension Asset Liability	84 370	97 479	123 238	101 041	144 389	184 678	354 591
Tangible Fixed Assets	2 977	2 382	1 906	1 525	1 220	976

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	84 270	97 379	123 138	100 941	144 289	184 578
Shareholder Funds	84 370	97 479	123 238	101 041	144 389	184 678	354 591

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 000	2 650	3 350	5 350	7 350	2 375	5 003
Average Number Employees During Period								2	2	2	2	2	2
Creditors							52 432	43 808	12 343	51 938	43 004	68 012	80 345
Fixed Assets	2 977	2 382	1 906	1 525	1 220	976	781
Net Current Assets Liabilities	81 393	95 097	121 332	114 936	177 200	219 471	354 810	405 831	346 948	442 060	435 446	504 855	613 493
Total Assets Less Current Liabilities	84 370	97 479	123 238	116 461	178 420	184 678	355 591	405 831	346 948	442 060	435 446	504 855	613 493
Accruals Deferred Income							1 000
Creditors Due Within One Year	34 507	22 241	21 742	14 707	31 315	35 810	52 432
Provisions For Liabilities Charges					34 031	35 769
Tangible Fixed Assets Cost Or Valuation	3 721	3 721	3 721	3 721	3 721	3 721
Tangible Fixed Assets Depreciation	744	1 339	1 815	2 196	2 501	2 745
Tangible Fixed Assets Depreciation Charged In Period		595	476	381	305	244

Company staff

Peter J.

Role: Director

Appointed: 06 April 2018

Latest update: 23 February 2024

Julia K.

Role: Director

Appointed: 01 July 2010

Latest update: 23 February 2024

People with significant control

Julia K.

Notified on 4 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Peter J.

Notified on 27 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts 26 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	26 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 29 April 2014
Date Approval Accounts	29 April 2014

Julia Knowles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter J.

Julia K.

People with significant control

Julia K.

Peter J.

Accounts Documents

Company filings

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