Founded in 2015, Junahki, classified under reg no. 09767787 is an active company. Currently registered at 63 St Johns Road TN4 9TT, Kent the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Abdul M., appointed on 8 September 2015. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Kamal A.. There were no ex secretaries.
Office Address | 63 St Johns Road |
Office Address2 | Tunbridge Wells |
Town | Kent |
Post code | TN4 9TT |
Country of origin | United Kingdom |
Registration Number | 09767787 |
Date of Incorporation | Tue, 8th Sep 2015 |
Industry | Licensed restaurants |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Abdul M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Abdul M.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 100 | 7 364 | |||||
Balance Sheet | |||||||
Current Assets | 100 | 9 382 | 10 202 | 26 382 | 30 901 | 9 319 | 20 365 |
Net Assets Liabilities | 7 364 | 1 402 | 1 618 | 3 121 | 13 934 | 8 603 | |
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 7 364 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 7 264 | ||||||
Shareholder Funds | 100 | 7 364 | |||||
Other | |||||||
Average Number Employees During Period | 7 | 8 | 8 | 8 | 8 | ||
Creditors | 22 042 | 31 444 | 32 893 | 9 653 | 10 794 | 119 476 | |
Fixed Assets | 17 999 | 21 148 | 18 595 | 18 069 | 59 982 | 119 847 | |
Net Current Assets Liabilities | 100 | -10 635 | 2 951 | 1 289 | 44 913 | 12 053 | 85 583 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 025 | 8 500 | 7 800 | 23 665 | 13 528 | 13 528 | |
Total Assets Less Current Liabilities | 100 | 7 364 | 24 099 | 19 884 | 62 982 | 72 035 | 34 264 |
Creditors Due Within One Year | 22 042 | ||||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Secured Debts | 22 042 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 21st September 2023 filed on: 10th, February 2024 |
confirmation statement | Free Download (3 pages) |
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