Founded in 2017, The Junction Group, classified under reg no. 10580347 is an active company. Currently registered at Unit 15 LU7 9NB, Hockliffe the company has been in the business for 7 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Rosalind C., appointed on 24 January 2017. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
| Office Address | Unit 15 |
| Office Address2 | Hockliffe Business Park |
| Town | Hockliffe |
| Post code | LU7 9NB |
| Country of origin | United Kingdom |
| Registration Number | 10580347 |
| Date of Incorporation | Tue, 24th Jan 2017 |
| Industry | Public relations and communications activities |
| End of financial Year | 31st December |
| Company age | 7 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 | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 24 January 2017
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Rosalind C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rosalind C.
| Notified on | 24 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 829 | 8 141 | 9 412 | 8 799 | 4 353 | 46 |
| Current Assets | 17 605 | 24 458 | 28 459 | 30 534 | 18 819 | 3 003 |
| Debtors | 13 776 | 16 317 | 19 047 | 21 735 | 14 466 | 2 957 |
| Property Plant Equipment | 1 289 | 1 203 | 1 364 | 1 023 | 1 509 | 1 209 |
| Other Debtors | 6 502 | 10 266 | 2 927 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 430 | 957 | 1 380 | 1 721 | 1 992 | 2 292 |
| Average Number Employees During Period | 3 | 3 | 2 | 1 | 1 | 1 |
| Creditors | 18 280 | 20 160 | 20 745 | 31 369 | 20 325 | 16 987 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 430 | 527 | 423 | 341 | 271 | 300 |
| Net Current Assets Liabilities | -675 | 4 298 | 7 714 | -835 | -1 506 | -13 984 |
| Other Creditors | 2 086 | 972 | 1 948 | 980 | 980 | 6 172 |
| Other Taxation Social Security Payable | 15 645 | 17 936 | 17 897 | 28 537 | 18 823 | 7 142 |
| Property Plant Equipment Gross Cost | 1 719 | 2 160 | 2 744 | 2 744 | 3 501 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 719 | 441 | 584 | 757 | ||
| Total Assets Less Current Liabilities | 614 | 5 501 | 9 078 | 188 | 3 | -12 775 |
| Trade Creditors Trade Payables | 549 | 1 252 | 900 | 1 852 | 522 | 521 |
| Trade Debtors Trade Receivables | 13 776 | 16 317 | 19 047 | 15 233 | 4 200 | 30 |
| Bank Borrowings Overdrafts | 3 152 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 23rd January 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (4 pages) |
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