Junique Estates Limited LONDON


Junique Estates started in year 2014 as Private Limited Company with registration number 09369767. The Junique Estates company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at Unit 1 Paulston House. Postal code: N20 0EX. Since 2015/02/27 Junique Estates Limited is no longer carrying the name De Facto 2157.

Currently there are 2 directors in the the firm, namely Julie D. and Nicholas D.. In addition one secretary - Nicola T. - is with the company. As of 6 July 2025, there was 1 ex director - Ihor S.. There were no ex secretaries.

Junique Estates Limited Address / Contact

Office Address Unit 1 Paulston House
Office Address2 1-3 Totteridge Lane
Town London
Post code N20 0EX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09369767
Date of Incorporation Tue, 30th Dec 2014
Industry Other letting and operating of own or leased real estate
End of financial Year 30th March
Company age 11 years old
Account next due date Sat, 30th Dec 2023 (554 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 13th Jan 2024 (2024-01-13)
Last confirmation statement dated Fri, 30th Dec 2022

Company staff

Nicola T.

Position: Secretary

Appointed: 08 June 2021

Julie D.

Position: Director

Appointed: 29 April 2015

Nicholas D.

Position: Director

Appointed: 27 February 2015

Ihor S.

Position: Director

Appointed: 30 December 2014

Resigned: 27 February 2015

Travers Smith Secretaries Limited

Position: Corporate Director

Appointed: 30 December 2014

Resigned: 27 February 2015

Travers Smith Limited

Position: Corporate Director

Appointed: 30 December 2014

Resigned: 27 February 2015

Travers Smith Secretaries Limited

Position: Corporate Secretary

Appointed: 30 December 2014

Resigned: 27 February 2015

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Julie D. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Nicholas D. This PSC owns 25-50% shares and has 75,01-100% voting rights.

Julie D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Nicholas D.

Notified on 6 April 2016
Nature of control: 75,01-100% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

De Facto 2157 February 27, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Balance Sheet
Cash Bank On Hand336 296223 711176 987217 564317 604332 264302 240289 650
Current Assets353 070296 854180 587217 564317 604338 869311 215302 325
Debtors16 77473 1433 600  6 6058 97512 675
Net Assets Liabilities5 044 8385 121 1645 194 2615 184 6125 615 8205 482 0543 240 1384 180 857
Other Debtors16 77373 1421 700  6 6058 97512 675
Property Plant Equipment  33 24728 72321 54216 15613 44910 086
Other
Accrued Liabilities Deferred Income 4 0283 7273 9894 1948 005  
Accumulated Depreciation Impairment Property Plant Equipment  11 08320 65727 83833 22437 61340 976
Additions Other Than Through Business Combinations Property Plant Equipment  44 3305 050    
Amounts Owed To Related Parties     10 000  
Average Number Employees During Period  112222
Bank Borrowings Overdrafts245 425241 665225 713217 366208 708199 211192 009189 216
Corporation Tax Payable 226 40619 67037 97816 95515 38812 57117 170
Corporation Tax Recoverable11      
Creditors5 194 4253 810 6653 794 7133 786 3663 777 7083 768 2113 761 0093 758 216
Dividends Paid      45 000 
Fixed Assets 9 579 4099 612 6569 608 13210 021 54210 016 1567 612 4498 889 086
Future Minimum Lease Payments Under Non-cancellable Operating Leases  237 780211 360184 940158 520132 100105 560
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model    420 591 -2 401 0001 280 000
Increase From Depreciation Charge For Year Property Plant Equipment  11 0839 5747 1815 3864 3893 363
Investment Property10 874 7569 579 4099 579 4099 579 40910 000 00010 000 0007 599 0008 879 000
Investment Property Fair Value Model  9 579 4099 579 40910 000 00010 000 0007 599 0008 879 000
Net Current Assets Liabilities49 142-197 671-232 161-187 245-98 193-68 758-93 245-112 822
Number Shares Issued Fully Paid 833 000      
Other Creditors4 949 0003 569 000340 114352 878385 6333 569 0003 569 0003 569 000
Other Remaining Borrowings 3 569 0003 569 0003 569 0003 569 0003 569 000  
Other Taxation Social Security Payable3011511351 9641 0153097771 065
Par Value Share 1      
Prepayments Accrued Income 1 7622 000  6 605  
Profit Loss     -133 766204 084-339 281
Property Plant Equipment Gross Cost  44 33049 38049 38049 38051 062 
Provisions For Liabilities Balance Sheet Subtotal684 635449 909449 909449 909529 821697 133518 057837 191
Total Additions Including From Business Combinations Property Plant Equipment      1 682 
Total Assets Less Current Liabilities10 923 8989 381 7389 380 4959 420 8879 923 3499 947 3987 519 2048 776 264

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Document replacement Incorporation Insolvency Mortgage Officers Resolution
Confirmation statement with no updates 2024/12/10
filed on: 10th, December 2024
Free Download (3 pages)

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