Kitty Joseph Ltd in London, N11 2JU

Description

Data updated on: 01-11-2023

Kitty Joseph has been on the market for thirteen years. Established under number 07867594, the company is registered as a Private Limited Company. You can contact the office of the firm during office times at the following address: 132 Shrewsbury Road New Southgate, N11 2JU London. The enterprise's declared SIC number is 13300 meaning Finishing of textiles. Kitty Joseph Limited filed its latest accounts for the financial period up to Saturday 31st December 2022. The business latest annual confirmation statement was filed on Thursday 1st December 2022.

For this particular company, the full scope of director's duties have so far been fulfilled by Katherine J. who was assigned this position on 2011-12-01.

Katherine J. is the individual who controls 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand				4 527	2 068	3 381	1 413
Current Assets	126	-10 109	2 029	19 566	18 850	17 102	17 552	13 960	10 374	38 187	5 540
Debtors		2 768		900	2 643	-418
Net Assets Liabilities				-43 818	-53 291	-64 476	-56 392	-41 028	-47 756	-10 347	-27 960
Property Plant Equipment				444
Total Inventories				14 139	14 139	14 139	16 139
Cash Bank In Hand	126	409	2 029	4 527
Net Assets Liabilities Including Pension Asset Liability	178	-4 010	-40 809	-43 818
Stocks Inventory				14 139
Tangible Fixed Assets	791	8 805	6 308	444

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	168	-13 135	-40 819	-43 828

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 324	2 768	2 768	2 768
Average Number Employees During Period						1	1
Bank Borrowings					2 234	1 154	185
Creditors				63 828	69 907	80 424	73 944	57 353	60 495	50 899	33 500
Increase From Depreciation Charge For Year Property Plant Equipment					444
Net Current Assets Liabilities	-613	-21 930	-47 117	-44 262	-51 057	-63 322	-56 207	-41 028	-47 756	-10 347	-27 960
Other Creditors				67 226	72 449	79 231	73 548
Other Taxation Social Security Payable				-1 041	315	571
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 365	2 365	2 365
Property Plant Equipment Gross Cost				2 768	2 768	2 768	2 768
Taxation Social Security Payable						571	-99
Total Assets Less Current Liabilities				-43 818	-51 057	-63 322	-56 207	-41 028	-47 756	-10 347	-27 960
Trade Creditors Trade Payables				-2 357	-2 857	622	310
Trade Debtors Trade Receivables				900	2 643	-418
Capital Employed	178	-4 010	-40 809	-43 818
Creditors Due Within One Year	739	2 706	49 146	63 828
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		10 511		666
Tangible Fixed Assets Cost Or Valuation	1 186	11 697	11 697	2 768
Tangible Fixed Assets Depreciation	395	2 892	5 389	2 324
Tangible Fixed Assets Depreciation Charged In Period		2 497	2 497	534
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 599
Tangible Fixed Assets Disposals				9 595

Company staff

Katherine J.

Role: Director

Appointed: 01 December 2011

Latest update: 22 April 2024

People with significant control

Katherine J.

Notified on 6 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	30 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
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	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Kitty Joseph Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine J.

People with significant control

Katherine J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies