Junttan Uk Operations Limited is a private limited company located at 1 Chapel Street, Warwick CV34 4HL. Incorporated on 2021-03-02, this 3-year-old company is run by 1 director.
Director Juha H., appointed on 31 August 2022.
The company is categorised as "wholesale of other machinery and equipment" (SIC: 46690).
The latest confirmation statement was filed on 2023-03-01 and the date for the subsequent filing is 2024-03-15. What is more, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 1 Chapel Street |
Town | Warwick |
Post code | CV34 4HL |
Country of origin | United Kingdom |
Registration Number | 13238200 |
Date of Incorporation | Tue, 2nd Mar 2021 |
Industry | Wholesale of other machinery and equipment |
End of financial Year | 31st December |
Company age | 3 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Ilkka B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ilkka B.
Notified on | 2 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 337 101 | |
Current Assets | 21 723 | 2 021 423 |
Debtors | 21 723 | 233 721 |
Net Assets Liabilities | -50 663 | -76 927 |
Other Debtors | 21 723 | 19 833 |
Property Plant Equipment | 12 800 | 172 934 |
Total Inventories | 1 450 601 | |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 39 701 | |
Accumulated Depreciation Impairment Property Plant Equipment | 36 890 | |
Amounts Owed To Group Undertakings | 82 686 | 1 657 892 |
Average Number Employees During Period | 5 | |
Creditors | 85 186 | 1 657 892 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 996 | |
Disposals Property Plant Equipment | 24 950 | |
Fixed Assets | 12 800 | 927 245 |
Increase From Amortisation Charge For Year Intangible Assets | 39 701 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 38 886 | |
Intangible Assets | 754 311 | |
Intangible Assets Gross Cost | 794 012 | |
Net Current Assets Liabilities | -63 463 | 653 720 |
Number Shares Issued Fully Paid | 100 | |
Other Creditors | 2 500 | 521 832 |
Other Taxation Social Security Payable | 10 416 | |
Par Value Share | 1 | |
Property Plant Equipment Gross Cost | 12 800 | 209 824 |
Total Additions Including From Business Combinations Intangible Assets | 794 012 | |
Total Additions Including From Business Combinations Property Plant Equipment | 221 974 | |
Total Assets Less Current Liabilities | -50 663 | 1 580 965 |
Trade Creditors Trade Payables | 592 622 | |
Trade Debtors Trade Receivables | 213 888 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 1st March 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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