Karen Jewell Ltd in Guildford, GU2 9XN

Description

Data updated on: 01-11-2023

This firm is known under the name of Karen Jewell Ltd. This company was started twenty two years ago and was registered under 04605043 as the reg. no. This particular office of the company is registered in Guildford. You may find them at Heritage House, Worplesdon Road. This business's declared SIC number is 69202 - Bookkeeping activities. The business latest filed accounts documents cover the period up to 31st December 2022 and the most current annual confirmation statement was submitted on 12th August 2023.

The business owes its success and unending progress to exactly two directors, namely Melanie A. and Karen J., who have been leading the firm since 2021. In order to help the directors in their tasks, the abovementioned business has been using the skills of Karen J. as a secretary since 2016.

Karen J. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

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	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	235	362	348	1 268	1 259

Balance Sheet
Current Assets	10 487	11 504	13 122	16 907	21 370	24 008	56 729
Cash Bank In Hand	672	2 419	5 520	10 349	14 311
Debtors	8 965	6 710	5 832	5 453	4 759
Net Assets Liabilities Including Pension Asset Liability	235	362	348	1 268	1 259
Other Debtors	6 482	4 532
Stocks Inventory	850	2 375	1 770	1 105	2 300
Tangible Fixed Assets	18 738	14 301	10 071	9 400	7 365
Trade Debtors	2 483	2 178

Capital & Reserves
Called Up Share Capital	10	10	10	100	100
Profit Loss Account Reserve	225	352	338	1 168	1 159
Shareholder Funds	235	362	348	1 268	1 259

Other Financial Data
Description Principal Activities							69 202
Accrued Liabilities Not Expressed Within Creditors Subtotal						22
Average Number Employees During Period						2	2
Creditors						15 228	15 396
Fixed Assets	18 738	14 002				2 120	2 120
Provisions For Liabilities Balance Sheet Subtotal						10 181	12 496
Total Assets						26 128	58 849
Total Liabilities						26 128	58 849
Accruals Deferred Income Within One Year	400
Bank Borrowings Overdrafts	4 827	4 279
Creditors Due After One Year	11 865	5 810	1 461
Creditors Due Within One Year	17 125	19 334	21 384	25 039	27 476
Net Current Assets Liabilities	-6 638	-7 830	-8 262	-8 132	-6 106
Number Shares Allotted	10	10	10	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year	7 355	4 415	1 461
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	2 942	2 940
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10	10	100	100
Tangible Fixed Assets Additions				1 883
Tangible Fixed Assets Cost Or Valuation	35 083	35 482	35 482	37 365	37 365
Tangible Fixed Assets Depreciation	16 345	21 181	25 411	27 965	30 000
Tangible Fixed Assets Depreciation Charged In Period		4 736	4 230	2 554
Taxation Social Security Due Within One Year	8 596	11 731
Total Assets Less Current Liabilities	12 100	6 172	1 809	1 268	1 259
Trade Creditors Within One Year	360	384
Value Shares Allotted			1	1	1

Company staff

Melanie A.

Role: Director

Appointed: 14 October 2021

Latest update: 12 April 2024

Karen J.

Role: Secretary

Appointed: 22 April 2016

Latest update: 12 April 2024

Karen J.

Role: Director

Appointed: 11 December 2002

Latest update: 12 April 2024

People with significant control

Karen J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 11 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 February 2013
Annual Accounts 03/02/2015
Start Date For Period Covered By Report	1 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	03/02/2015
Annual Accounts 18/02/2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18/02/2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 28/02/2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28/02/2014

Karen Jewell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie A.

Karen J.

Karen J.

Melanie J.

Roy S.

People with significant control

Karen J.

Accounts Documents

Company filings

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