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Louise Jones Interiors Limited BARNET

Founded in 2001, Louise Jones Interiors, classified under reg no. 04197042 is a liquidation company. Currently registered at C/o Valentine & Co Galley House EN5 5YL, Barnet the company has been in the business for twenty three years. Its financial year was closed on 29th September and its latest financial statement was filed on September 30, 2021.

Louise Jones Interiors Limited Address / Contact

Office Address C/o Valentine & Co Galley House
Office Address2 Moon Lane
Town Barnet
Post code EN5 5YL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04197042
Date of Incorporation Mon, 9th Apr 2001
Industry Other service activities not elsewhere classified
End of financial Year 29th September
Company age 23 years old
Account next due date Thu, 29th Jun 2023 (294 days after)
Account last made up date Thu, 30th Sep 2021
Next confirmation statement due date Tue, 23rd Apr 2024 (2024-04-23)
Last confirmation statement dated Sun, 9th Apr 2023

Company staff

Louise J.

Position: Director

Appointed: 11 April 2001

Paul B.

Position: Secretary

Appointed: 11 April 2001

Resigned: 30 April 2016

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 09 April 2001

Resigned: 11 April 2001

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 09 April 2001

Resigned: 11 April 2001

People with significant control

Louise J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-06-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-30
Net Worth64828 756      
Balance Sheet
Cash Bank On Hand158 319 86 83063 2595 4391 4561 64244 778
Current Assets482 658841 780613 115344 631498 709287 202144 784134 948
Debtors300 697434 890495 777232 467444 702246 22799 35546 584
Net Assets Liabilities619 20713 94011 31229 1714 996-54 915
Other Debtors3 750 50 33743 33345 48520 2199 02217 759
Property Plant Equipment55 364 33 49578 347102 67799 361116 818100 975
Total Inventories23 642 30 50848 90548 56839 51943 78743 586
Cash Bank In Hand158 319376 382      
Net Assets Liabilities Including Pension Asset Liability64828 756      
Stocks Inventory23 64230 508      
Tangible Fixed Assets55 36498 844      
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve29 13228 754      
Shareholder Funds64828 756      
Other
Accumulated Depreciation Impairment Property Plant Equipment72 043 66 62475 78788 836101 716113 665129 508
Average Number Employees During Period  597777
Bank Borrowings Overdrafts     32 221151 216112 500
Corporation Tax Payable37 504 56 053 33 08071 12129 19611 345
Creditors11 509 5 286400 851577 656357 392244 188112 500
Deferred Tax Asset Debtors    -12 418-12 418  
Increase From Depreciation Charge For Year Property Plant Equipment  6 7699 16313 04912 87911 94915 843
Net Current Assets Liabilities-43 236-56 547-21 303-56 220-78 947-70 190-99 404-30 972
Number Shares Issued Fully Paid     2  
Other Creditors13 624 134 80047 62526 932108 714-29 325-58 396
Other Taxation Social Security Payable3 563 4 242178 61063 63233 86541 00064 500
Par Value Share     1  
Property Plant Equipment Gross Cost127 407 100 119154 134191 513201 077230 483 
Provisions For Liabilities Balance Sheet Subtotal  6 6998 18712 41812 41812 41812 418
Total Additions Including From Business Combinations Property Plant Equipment  11 71254 01537 3799 56329 406 
Total Assets Less Current Liabilities12 15742 29712 19222 12723 73029 17117 41470 003
Trade Creditors Trade Payables228 345 391 842174 616487 092111 47152 101118 471
Trade Debtors Trade Receivables280 766 133 681172 908256 096238 42690 33328 825
Accrued Liabilities Deferred Income1 500 11 336     
Amounts Owed By Associates Joint Ventures Participating Interests  96 787     
Amounts Owed To Associates Joint Ventures Participating Interests3 775       
Corporation Tax Recoverable15 686 3 0103 0103 010   
Creditors Due After One Year11 5096 842      
Creditors Due Within One Year532 987898 327      
Debtors Due Within One Year307 819434 890      
Deferred Tax Liability 6 699      
Disposals Decrease In Depreciation Impairment Property Plant Equipment  12 188     
Disposals Property Plant Equipment  39 000     
Finance Lease Liabilities Present Value Total11 509 5 286     
Merchandise23 642 30 50848 90548 568   
Obligations Under Finance Lease Hire Purchase Contracts After One Year11 5096 842      
Obligations Under Finance Lease Hire Purchase Contracts Within One Year6 2286 225      
Other Creditors Due Within One Year207 445334 642      
Payments Received On Account188 546 79 823     
Prepayments Accrued Income495 211 96213 216140 111   
Profit Loss For Period 101 614      
Provisions Additional Amounts Provided 6 699      
Provisions For Liabilities Charges 6 699      
Tangible Fixed Assets Additions 11 712      
Tangible Fixed Assets Cost Or Valuation127 407100 119      
Tangible Fixed Assets Depreciation8 1571 275      
Tangible Fixed Assets Depreciation Charged In Period 5 306      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 12 188      
Tangible Fixed Assets Disposals 39 000      
Taxation Including Deferred Taxation Balance Sheet Subtotal42 809 41 256     
Taxation Social Security Due Within One Year90 96875 180      
Total Dividend Payment 101 992      
Trade Creditors Within One Year228 346482 280      
Advances Credits Directors3 3476 018      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to September 30, 2021
filed on: 28th, September 2022 		Free Download (12 pages)

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