Julie Harris Design Limited in Stoke Newington, N16 9PD

Description

Data updated on: 01-11-2023

The official moment this firm was registered is Friday 26th February 2016. Established under company registration number 10029432, it is registered as a Private Limited Company. You can contact the office of this firm during business times at the following location: 11a Allen Road, N16 9PD Stoke Newington. The company's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. The business latest financial reports cover the period up to 2022-02-28 and the most current annual confirmation statement was submitted on 2023-02-20.

Since Friday 26th February 2016, the following limited company has only been overseen by 1 managing director: Julie H. who has been maintaining it for 8 years.

Julie H. 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	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	14 378	42 710	49 351	41 018	58 114	69 427	91 785
Current Assets	15 355	43 163	49 351	42 335	58 175	77 755	91 785
Debtors	977	453		1 317	61	8 328
Net Assets Liabilities				39 193	39 152	56 240	68 546
Other Debtors					61
Property Plant Equipment	185	1 647	1 115	1 520	1 214	2 304	1 517

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	91	735	1 266	1 881	2 187	3 034	3 821
Average Number Employees During Period				1	1	1	1
Bank Borrowings Overdrafts					15 000	10 750	7 750
Corporation Tax Payable	1 770	3 931	4 461	3 592	460	6 079	8 985
Creditors	13 378	26 569	18 607	4 662	15 000	10 750	7 750
Increase From Depreciation Charge For Year Property Plant Equipment	91	643	531	615	306	847	787
Net Current Assets Liabilities	1 977	16 594	30 744	37 673	52 938	64 686	74 779
Other Creditors	11 608	22 638	13 952	1 070	4 777	1 421	1 580
Other Taxation Social Security Payable			194			2 569	3 312
Property Plant Equipment Gross Cost	276	2 381	2 381	3 401	3 401	5 338
Total Additions Including From Business Combinations Property Plant Equipment	276	2 105		1 020		1 937
Total Assets Less Current Liabilities	2 162	18 241	31 859	39 193	54 152	66 990	76 296
Trade Creditors Trade Payables							129
Trade Debtors Trade Receivables						8 328

Company staff

Julie H.

Role: Director

Appointed: 26 February 2016

Latest update: 22 December 2023

People with significant control

Julie H.

Notified on 20 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Julie H.

Notified on 6 April 2016

Ceased on 20 February 2017

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Julie Harris Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie H.

Oakley Secretarial Services Limited

People with significant control

Julie H.

Julie H.

Accounts Documents

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