Julia Korper Interior Design Limited in Essex, CM2 0AW

Description

Data updated on: 01-11-2023

Julia Korper Interior Design Limited has been prospering in this business for 35 years. Started with Companies House Reg No. 02332846 in 1989, the firm is based at 146 New London Road, Essex CM2 0AW. The company's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. January 31, 2023 is the last time when the accounts were filed.

The information we have about the firm's personnel reveals the existence of two directors: Julia H. and Anna D. who became the part of the company on 2006-01-21. Additionally, the managing director's duties are assisted with by a secretary - Anna D., who was appointed by this firm on 2003-11-13.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 621	13 134	14 665	3 730	10 948	17 500

Balance Sheet
Cash Bank On Hand						297		3 044	887
Current Assets	24 511	13 265	17 651	21 349	19 442	18 723	8 945	11 242	20 233	15 811	1 200	2
Debtors	16 992	10 749	15 351	10 912	13 789	16 341	7 760	7 013	17 846	14 611		2	2
Net Assets Liabilities						17 500	8 774	10 180	17 731	12 740	2 240
Other Debtors												2	2
Property Plant Equipment						1 751	1 488	1 264	1 456	1 215	1 215
Total Inventories						2 085	1 185	1 185	1 500	1 200	1 200
Cash Bank In Hand	5 519	256	0	0	4 653	297
Net Assets Liabilities Including Pension Asset Liability	22 621	13 134	14 665	3 730	10 948	17 500
Stocks Inventory	2 000	2 260	2 300	10 437	1 000	2 085
Tangible Fixed Assets	2 328	1 978	1 682	1 430	1 217	1 751

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	22 619	13 132	14 663	3 728	10 946	17 498
Shareholder Funds	22 621	13 134	14 665	3 730	10 948	17 500

Other Financial Data
Total Fixed Assets Additions						842
Total Fixed Assets Cost Or Valuation	6 275	6 275	6 275	6 275	6 275	7 117
Total Fixed Assets Depreciation	3 947	4 297	4 593	4 845	5 058	5 366
Total Fixed Assets Depreciation Charge In Period		350	296	252	213	308
Accrued Liabilities Deferred Income						1 470	1 540	1 620	1 765	1 765
Accumulated Depreciation Impairment Property Plant Equipment						5 366	5 629	5 853	5 787	6 028	6 028
Additions Other Than Through Business Combinations Property Plant Equipment									968
Administration Support Average Number Employees										2
Amounts Owed By Directors						1 652	4 344	4 463	15 296	14 611
Amounts Owed To Directors											175
Average Number Employees During Period										2
Bank Borrowings Overdrafts							119
Corporation Tax Payable						1 504		706	2 193	2 521
Corporation Tax Recoverable							866
Creditors						2 974	1 659	2 326	3 958	4 286	175
Disposals Decrease In Depreciation Impairment Property Plant Equipment									402			6 028
Disposals Property Plant Equipment									842			7 243
Increase From Depreciation Charge For Year Property Plant Equipment							263	224	336	241
Net Current Assets Liabilities	20 293	11 156	12 983	2 300	9 731	15 749	7 286	8 916	16 275	11 525	1 025	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2	2
Par Value Share							1	1	1	1	1	1	1
Property Plant Equipment Gross Cost							7 117	7 117	7 243	7 243	7 243
Total Assets Less Current Liabilities	22 621	13 134	14 665	3 730	10 948	17 500	8 774	10 180	17 731	12 740	2 240	2	2
Trade Debtors Trade Receivables						14 689	2 550	2 550	2 550
Advances Credits Directors					1 652	4 344	4 463	15 296	14 611
Creditors Due Within One Year Total Current Liabilities	4 218	2 109	4 668	19 049	9 711	2 974
Fixed Assets	2 328	1 978	1 682	1 430	1 217	1 751
Tangible Fixed Assets Additions						842
Tangible Fixed Assets Cost Or Valuation	6 275	6 275	6 275	6 275	6 275	7 117
Tangible Fixed Assets Depreciation	3 947	4 297	4 593	4 845	5 058	5 366
Tangible Fixed Assets Depreciation Charge For Period		350	296	252	213	308

Company staff

Julia H.

Role: Director

Latest update: 11 April 2024

Anna D.

Role: Director

Appointed: 21 January 2006

Latest update: 11 April 2024

Anna D.

Role: Secretary

Appointed: 13 November 2003

Latest update: 11 April 2024

Marlene E.

Role: Secretary

Appointed: 01 April 2002

Resigned: 13 November 2003

Latest update: 11 April 2024

Julia H.

Role: Secretary

Appointed: 06 January 1992

Resigned: 01 April 2002

Latest update: 11 April 2024

Nicholas D.

Role: Director

Appointed: 06 January 1992

Resigned: 31 March 2002

Latest update: 11 April 2024

People with significant control

Julia D.

Notified on 28 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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Julia Korper Interior Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia H.

Anna D.

Anna D.

Marlene E.

Julia H.

Nicholas D.

People with significant control

Julia D.

Accounts Documents

Company filings

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