Jr Atelier Limited in LONDON

Jr Atelier Limited LONDON

Jr Atelier started in year 2001 as Private Limited Company with registration number 04196328. The Jr Atelier company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in London at 229 Derinton Road. Postal code: SW17 8JD. Since 2022/11/15 Jr Atelier Limited is no longer carrying the name Jr Architects.

The firm has one director. John R., appointed on 1 May 2001. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex secretary - Pamela G.. There were no ex directors.

Jr Atelier Limited Address / Contact

Office Address	229 Derinton Road
Town	London
Post code	SW17 8JD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04196328
Date of Incorporation	Mon, 9th Apr 2001
Industry	Architectural activities
End of financial Year	30th April
Company age	23 years old
Account next due date	Wed, 31st Jan 2024 (119 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Tue, 23rd Apr 2024 (2024-04-23)
Last confirmation statement dated	Sun, 9th Apr 2023

Company staff

John R.

Position: Director

Appointed: 01 May 2001

Pamela G.

Position: Secretary

Appointed: 01 May 2001

Resigned: 27 June 2012

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 09 April 2001

Resigned: 14 September 2001

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 09 April 2001

Resigned: 14 September 2001

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is John R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

John R.

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

Company previous names

Jr Architects	November 15, 2022
Commando Air Services	August 29, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	45 117	40 763	43 592	42 553	44 454	42 888

Balance Sheet
Cash Bank On Hand						15 910	8 689	26 069	13 810	3 787	6 502
Current Assets	25 864	20 194	23 998	35 261	36 858	35 715	37 431	27 909	15 182	3 787	6 502	2 875	972
Net Assets Liabilities										3 051	6 551	2 914	1 003
Property Plant Equipment						2 594	4 576	3 438	3 275	61	49
Cash Bank In Hand	5 763	2 973	1 473	7 676	23 098	15 910
Debtors	7 719	14 519	19 250	10 860		14 805	26 742	840	1 372
Intangible Fixed Assets	22 500	22 500	22 500	22 500	22 500	15 000
Stocks Inventory	12 382	2 702	3 275	16 725	13 760	5 000
Tangible Fixed Assets	4 064	3 112	2 389	2 600	1 985	2 594
Total Inventories						5 000	2 000	1 000

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 615	-1 739	1 090	51	1 952	386
Shareholder Funds	45 117	40 763	43 592	42 553	44 454	42 888

Other
Accumulated Depreciation Impairment Property Plant Equipment						4 259	5 774	6 912	7 997	639	651
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						10 421	5 939	4 316	1 266	797
Fixed Assets	26 564	25 612	24 889	25 100	24 485	17 594	12 076	3 438	3 275	61	49	39	31
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income											-14 140
Increase From Depreciation Charge For Year Property Plant Equipment							1 515	1 138	1 085	815	12
Net Current Assets Liabilities	18 553	15 151	18 703	17 453	19 969	25 294	31 492	23 593	13 916	2 990	6 502	2 875	972
Property Plant Equipment Gross Cost						6 853	10 350	10 350	11 272	700	700
Total Assets Less Current Liabilities	45 117	40 763	43 592	42 553	44 454	42 888	43 568	27 031	17 191	3 051	6 551	2 914	1 003
Amount Specific Advance Or Credit Directors						14 805	23 382
Amount Specific Advance Or Credit Made In Period Directors						14 805	24 279
Amount Specific Advance Or Credit Repaid In Period Directors							15 702	23 382
Accrued Liabilities						1 580	1 580	1 500	1 150
Accumulated Amortisation Impairment Intangible Assets						60 000	67 500	75 000	75 000
Corporation Tax Payable						7 051	1 629
Creditors Due Within One Year	7 311	5 043	5 295	17 808	16 889	10 421
Dividends Paid							702
Increase From Amortisation Charge For Year Intangible Assets							7 500	7 500
Intangible Assets						15 000	7 500
Intangible Assets Gross Cost						75 000	75 000	75 000	75 000
Intangible Fixed Assets Aggregate Amortisation Impairment	52 500	52 500	52 500	52 500	52 500	60 000
Intangible Fixed Assets Amortisation Charged In Period						7 500
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000	75 000
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2
Other Taxation Social Security Payable							206
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss							1 382	-16 537
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Share Premium Account	42 500	42 500	42 500	42 500	42 500	42 500
Tangible Fixed Assets Additions				1 019		1 534
Tangible Fixed Assets Cost Or Valuation	37 721	37 721	37 721	38 740	38 740	6 853
Tangible Fixed Assets Depreciation	33 657	34 609	35 332	36 140	36 756	4 259
Tangible Fixed Assets Depreciation Charged In Period		952	723	808	615	396
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						32 893
Tangible Fixed Assets Disposals						33 421
Total Additions Including From Business Combinations Property Plant Equipment							3 497		922
Trade Creditors Trade Payables							194	121	98
Trade Debtors Trade Receivables							3 360	840	1 360
Advances Credits Directors						14 805
Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 173
Disposals Property Plant Equipment										10 572

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/04/30 filed on: 26th, December 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/04/30 filed on: 26th, December 2023	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2022/04/30 filed on: 12th, December 2022	accounts	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 14th, October 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 14th, December 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 22nd, January 2018	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 12th, December 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2016/04/09 filed on: 19th, April 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 13th, June 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2015/04/09 filed on: 15th, April 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 18th, December 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2014/04/09 filed on: 22nd, April 2014	annual return	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/04/22	capital
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 28th, January 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2013/04/09 filed on: 10th, April 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/04/30 filed on: 28th, January 2013	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2012/04/09 filed on: 17th, April 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/04/30 filed on: 23rd, January 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/04/09 filed on: 12th, April 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/04/30 filed on: 31st, August 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2010/04/09 filed on: 14th, April 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/04/30 filed on: 27th, January 2010	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2009/04/22 with complete member list filed on: 22nd, April 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/04/30 filed on: 9th, December 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2008/05/08 with complete member list filed on: 8th, May 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 20th, February 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 20th, February 2008	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2007/04/28 with complete member list filed on: 28th, April 2007	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2007/04/28 with complete member list filed on: 28th, April 2007	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 24th, January 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 24th, January 2007	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2006/04/19 with complete member list filed on: 19th, April 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2006/04/19 with complete member list filed on: 19th, April 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/04/30 filed on: 1st, March 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/04/30 filed on: 1st, March 2006	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2005/04/22 with complete member list filed on: 22nd, April 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2005/04/22 with complete member list filed on: 22nd, April 2005	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/04/30 filed on: 16th, December 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/04/30 filed on: 16th, December 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2004/07/14 with complete member list filed on: 14th, July 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2004/07/14 with complete member list filed on: 14th, July 2004	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 2004/07/14	annual return
AA	Data of total exemption small company accounts made up to 2003/04/30 filed on: 19th, August 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2003/04/30 filed on: 19th, August 2003	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2003/05/08 with complete member list filed on: 8th, May 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2003/05/08 with complete member list filed on: 8th, May 2003	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/04/30 filed on: 15th, January 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2002/04/30 filed on: 15th, January 2003	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2002/04/11 with complete member list filed on: 11th, April 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2002/04/11 with complete member list filed on: 11th, April 2002	annual return	Free Download (6 pages)
RESOLUTIONS	Resolution of Memorandum of Association and/or Statute filed on: 30th, August 2001	resolution	Free Download (6 pages)
RESOLUTIONS	Resolution of Memorandum of Association and/or Statute filed on: 30th, August 2001	resolution	Free Download (6 pages)
NEWINC	Company registration filed on: 9th, April 2001	incorporation	Free Download (12 pages)
NEWINC	Company registration filed on: 9th, April 2001	incorporation	Free Download (12 pages)