Junie started in year 2015 as Private Limited Company with registration number 09593304. The Junie company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wolverhampton at 6 Ophelia Gardens. Postal code: WV10 9LW.
The company has one director. Junior M., appointed on 15 May 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Ophelia Gardens |
Town | Wolverhampton |
Post code | WV10 9LW |
Country of origin | United Kingdom |
Registration Number | 09593304 |
Date of Incorporation | Fri, 15th May 2015 |
Industry | Other human health activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (62 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Junior M. This PSC and has 75,01-100% shares.
Junior M.
Notified on | 15 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 956 | 153 | 21 | 31 | 2 015 | 353 | 14 | 17 |
Current Assets | 1 956 | 1 703 | 21 | 13 962 | 8 221 | 9 290 | ||
Debtors | 1 550 | 13 609 | 8 207 | 9 273 | ||||
Net Assets Liabilities | 1 | 1 | -3 369 | -12 748 | -34 145 | 20 903 | 1 | 1 |
Other Debtors | 1 550 | 13 609 | 8 207 | 9 273 | ||||
Cash Bank In Hand | 1 956 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Shareholder Funds | 1 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | |||||
Administrative Expenses | 8 095 | 20 840 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Borrowings | 10 000 | |||||||
Bank Overdrafts | 10 000 | 7 495 | 5 046 | |||||
Comprehensive Income Expense | 5 911 | 6 879 | -3 370 | -9 379 | -21 397 | |||
Corporation Tax Payable | 725 | 4 243 | ||||||
Creditors | 1 955 | 1 702 | 3 390 | 12 779 | 10 000 | 24 865 | 725 | 4 243 |
Dividends Paid | -5 911 | -6 879 | ||||||
Issue Equity Instruments | 1 | |||||||
Net Current Assets Liabilities | 1 | 10 903 | 7 496 | 5 047 | ||||
Operating Profit Loss | 7 389 | 8 581 | ||||||
Other Creditors | 1 955 | 1 702 | 3 390 | 12 779 | 26 160 | 24 865 | ||
Profit Loss | 5 911 | 6 879 | -3 370 | -9 379 | -21 397 | |||
Profit Loss On Ordinary Activities Before Tax | 7 389 | 8 581 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 478 | 1 702 | ||||||
Total Assets Less Current Liabilities | 1 | -12 748 | -24 145 | 10 903 | 7 496 | 5 047 | ||
Total Borrowings | 10 000 | |||||||
Turnover Revenue | 15 484 | 29 421 | ||||||
Director Remuneration | 8 050 | |||||||
Creditors Due Within One Year | 1 955 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (6 pages) |
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