Founded in 2014, Jr Admin Assist, classified under reg no. 09118199 is an active company. Currently registered at Severn Court Buildings Tything Road East B49 6ER, Alcester the company has been in the business for ten years. Its financial year was closed on Monday 29th July and its latest financial statement was filed on 2022/07/29.
There is a single director in the firm at the moment - Julie R., appointed on 7 July 2014. In addition, a secretary was appointed - Simon R., appointed on 1 August 2017. As of 29 May 2024, there was 1 ex director - Simon R.. There were no ex secretaries.
| Office Address | Severn Court Buildings Tything Road East |
| Office Address2 | Kinwarton |
| Town | Alcester |
| Post code | B49 6ER |
| Country of origin | United Kingdom |
| Registration Number | 09118199 |
| Date of Incorporation | Mon, 7th Jul 2014 |
| Industry | Combined office administrative service activities |
| End of financial Year | 29th July |
| Company age | 10 years old |
| Account next due date | Mon, 29th Apr 2024 (30 days after) |
| Account last made up date | Fri, 29th Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Secretary
Appointed: 01 August 2017
Position: Director
Appointed: 07 July 2014
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Julie R. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Julie R.
| Notified on | 7 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-30 | 2016-07-30 | 2017-07-30 | 2018-07-30 | 2019-07-30 | 2020-07-30 | 2021-07-29 | 2022-07-29 |
| Net Worth | -3 340 | -210 | 88 | |||||
| Balance Sheet | ||||||||
| Current Assets | 2 226 | 2 382 | 3 272 | 1 871 | 3 015 | 18 896 | 18 681 | 16 079 |
| Net Assets Liabilities | 88 | 144 | 16 | 4 817 | 59 | 9 | ||
| Cash Bank In Hand | 515 | |||||||
| Debtors | 2 226 | 1 867 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 340 | -210 | 88 | |||||
| Tangible Fixed Assets | 673 | 1 056 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -3 341 | -211 | ||||||
| Shareholder Funds | -3 340 | -210 | 88 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 245 | 4 021 | 3 864 | |||||
| Average Number Employees During Period | 3 | 4 | 4 | 3 | 3 | |||
| Creditors | 4 074 | 3 294 | 5 023 | 16 421 | 10 053 | 9 508 | ||
| Fixed Assets | 673 | 1 056 | 890 | 1 567 | 2 024 | 2 113 | 1 585 | 1 835 |
| Net Current Assets Liabilities | -4 013 | -1 266 | -802 | 1 423 | 2 008 | 13 682 | 8 628 | 6 571 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 229 | |||||||
| Total Assets Less Current Liabilities | -3 340 | -210 | 88 | 144 | 16 | 15 795 | 10 213 | 8 406 |
| Creditors Due Within One Year | 6 239 | 3 648 | 4 074 | |||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 898 | 736 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 898 | 1 634 | ||||||
| Tangible Fixed Assets Depreciation | 225 | 578 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 225 | 353 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/07/07 filed on: 30th, July 2023 |
confirmation statement | Free Download (5 pages) |
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