Junerio Limited is a private limited company located at 12 Moss Walk, Chelmsford CM2 9ED. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-01-25, this 5-year-old company is run by 1 director.
Director Lee S., appointed on 25 January 2019.
The company is classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was filed on 2023-01-24 and the due date for the subsequent filing is 2024-02-07. Likewise, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 12 Moss Walk |
| Town | Chelmsford |
| Post code | CM2 9ED |
| Country of origin | United Kingdom |
| Registration Number | 11788217 |
| Date of Incorporation | Fri, 25th Jan 2019 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 25 January 2019
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Lee S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee S.
| Notified on | 25 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 10 | 10 070 | 2 299 | 1 260 |
| Current Assets | 27 690 | 54 188 | 24 580 | 19 895 |
| Debtors | 27 680 | 43 988 | 22 151 | 18 505 |
| Other Debtors | 27 680 | 15 300 | 5 806 | 2 940 |
| Total Inventories | 130 | 130 | ||
| Other | ||||
| Average Number Employees During Period | 1 | |||
| Corporation Tax Payable | 662 | 1 100 | 1 215 | |
| Creditors | 32 712 | 60 599 | 73 214 | 82 085 |
| Current Tax For Period | 90 | |||
| Dividends Paid On Shares Final | 1 761 | 1 000 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -2 | |||
| Net Current Assets Liabilities | -5 022 | -6 411 | -48 634 | -62 190 |
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 32 712 | 58 449 | 71 779 | 80 870 |
| Other Taxation Social Security Payable | 1 488 | 335 | ||
| Par Value Share | 1 | |||
| Total Current Tax Expense Credit | 90 | -2 | ||
| Trade Debtors Trade Receivables | 28 688 | 16 345 | 15 565 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 2nd, October 2023 |
accounts | Free Download (7 pages) |
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