Founded in 2017, Junction Power, classified under reg no. 10694733 is an active company. Currently registered at 3rd Floor 86-90 EC2A 4NE, London the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Elaine M., Francis M.. Of them, Elaine M., Francis M. have been with the company the longest, being appointed on 28 March 2017. As of 12 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3rd Floor 86-90 |
Office Address2 | Paul Street |
Town | London |
Post code | EC2A 4NE |
Country of origin | United Kingdom |
Registration Number | 10694733 |
Date of Incorporation | Tue, 28th Mar 2017 |
Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (133 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we researched, there is Francis M. This PSC and has 25-50% shares. The second one in the persons with significant control register is Elaine M. This PSC owns 25-50% shares.
Francis M.
Notified on | 28 March 2017 |
Nature of control: |
25-50% shares |
Elaine M.
Notified on | 28 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 14 194 | 27 398 | 32 351 | 17 047 | 103 775 | 32 671 |
Current Assets | 14 194 | 37 398 | 34 576 | 21 757 | 104 148 | 32 823 |
Property Plant Equipment | 848 | 636 | 477 | 358 | 461 | 1 414 |
Total Inventories | 10 000 | |||||
Debtors | 2 225 | 4 625 | 288 | 67 | ||
Other Debtors | 1 490 | 625 | 288 | 67 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 282 | 494 | 653 | 772 | 926 | 1 397 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 53 | 53 | ||||
Creditors | 4 544 | 25 337 | 17 341 | 3 001 | 73 431 | 10 325 |
Increase From Depreciation Charge For Year Property Plant Equipment | 282 | 212 | 159 | 119 | 154 | 471 |
Net Current Assets Liabilities | 9 650 | 12 061 | 17 235 | 18 756 | 30 717 | 22 498 |
Other Creditors | 1 045 | 12 746 | 12 494 | 3 001 | 1 043 | 1 004 |
Other Taxation Social Security Payable | 3 446 | 12 591 | 4 847 | 3 020 | 124 | |
Property Plant Equipment Gross Cost | 1 130 | 1 130 | 1 130 | 1 130 | 1 387 | 2 811 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 130 | 257 | 1 424 | |||
Total Assets Less Current Liabilities | 10 498 | 12 697 | 17 712 | 19 114 | 31 178 | 23 912 |
Amounts Owed To Group Undertakings | 69 315 | 9 197 | ||||
Current Asset Investments | 85 | 85 | 85 | |||
Investments In Group Undertakings | 85 | 85 | 85 | |||
Trade Debtors Trade Receivables | 735 | 4 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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