Founded in 2016, Jr Holborn, classified under reg no. 10405563 is an active company. Currently registered at 128 Ebury Street, SW1W 9QQ, London the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. John C., appointed on 1 October 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 128 Ebury Street, |
Town | London |
Post code | SW1W 9QQ |
Country of origin | United Kingdom |
Registration Number | 10405563 |
Date of Incorporation | Sat, 1st Oct 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is John C. This PSC and has 75,01-100% shares.
John C.
Notified on | 1 October 2016 |
Nature of control: |
75,01-100% shares |
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 | 138 292 | 174 460 | 108 190 | 97 054 | 162 291 | 143 526 |
Current Assets | 151 417 | 187 585 | 136 415 | 164 045 | 175 416 | 169 776 |
Debtors | 13 125 | 13 125 | 28 225 | 66 991 | 13 125 | 26 250 |
Net Assets Liabilities | 122 461 | 173 568 | 134 666 | 160 457 | 173 813 | 214 139 |
Other Debtors | 15 100 | 51 241 | ||||
Other | ||||||
Corporation Tax Payable | 27 207 | 9 643 | 1 794 | 2 840 | 9 459 | |
Creditors | 278 956 | 264 017 | 251 749 | 253 588 | 265 190 | 219 224 |
Investments Fixed Assets | 250 000 | 250 000 | 250 000 | 250 000 | 263 587 | 263 587 |
Net Current Assets Liabilities | -127 539 | -76 432 | -115 334 | -89 543 | -89 774 | -49 448 |
Other Creditors | 251 749 | 251 749 | 251 749 | 251 794 | 251 850 | 201 890 |
Other Investments Other Than Loans | 250 000 | 250 000 | 250 000 | 250 000 | 263 587 | 263 587 |
Other Taxation Social Security Payable | 2 625 | 10 500 | 7 875 | |||
Trade Debtors Trade Receivables | 13 125 | 13 125 | 13 125 | 15 750 | 13 125 | 26 250 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 30th September 2023 filed on: 21st, October 2023 |
confirmation statement | Free Download (3 pages) |
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