Founded in 2017, Junction Box Editorial, classified under reg no. 10595490 is a active - proposal to strike off company. Currently registered at 7 Conway Road CF11 9NT, Cardiff the company has been in the business for seven years. Its financial year was closed on February 28 and its latest financial statement was filed on Mon, 28th Feb 2022.
Office Address | 7 Conway Road |
Town | Cardiff |
Post code | CF11 9NT |
Country of origin | United Kingdom |
Registration Number | 10595490 |
Date of Incorporation | Wed, 1st Feb 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Kevin W. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Mary H. This PSC owns 25-50% shares.
Kevin W.
Notified on | 1 February 2017 |
Nature of control: |
25-50% shares |
Mary H.
Notified on | 1 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 29 293 | 17 771 | 9 801 | 2 388 | 4 351 |
Current Assets | 36 967 | 18 171 | 10 456 | 7 043 | 5 821 |
Debtors | 7 674 | 400 | 655 | 4 655 | 1 470 |
Other Debtors | 1 700 | 400 | 655 | 4 655 | 1 470 |
Property Plant Equipment | 462 | 324 | 174 | 24 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 138 | 276 | 426 | 576 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 |
Creditors | 11 556 | 3 540 | 2 932 | 3 363 | 2 868 |
Increase From Depreciation Charge For Year Property Plant Equipment | 138 | 138 | 150 | 150 | 24 |
Net Current Assets Liabilities | 25 411 | 14 631 | 7 524 | 3 680 | 2 953 |
Other Creditors | 4 897 | 2 133 | 2 643 | 2 870 | 1 631 |
Other Taxation Social Security Payable | 6 659 | 1 407 | 289 | 493 | 1 237 |
Property Plant Equipment Gross Cost | 600 | 600 | 600 | 600 | |
Total Additions Including From Business Combinations Property Plant Equipment | 600 | ||||
Total Assets Less Current Liabilities | 25 873 | 14 955 | 7 698 | 3 704 | 2 953 |
Trade Debtors Trade Receivables | 5 974 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 600 | ||||
Disposals Property Plant Equipment | 600 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, November 2023 |
gazette | Free Download (1 page) |
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