Founded in 2014, Junkpad, classified under reg no. 08982144 is an active company. Currently registered at 1 Golden Court TW9 1EU, Richmond the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
At the moment there are 2 directors in the the firm, namely Karen S. and Geoff Y.. In addition one secretary - Alexandra Y. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Golden Court |
| Town | Richmond |
| Post code | TW9 1EU |
| Country of origin | United Kingdom |
| Registration Number | 08982144 |
| Date of Incorporation | Mon, 7th Apr 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 02 October 2019
Position: Secretary
Appointed: 07 April 2014
Position: Director
Appointed: 07 April 2014
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Karen S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Geoff Y. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Karen S.
| Notified on | 20 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Geoff Y.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 669 | 4 740 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 525 | 9 763 | |||||||
| Cash Bank On Hand | 9 763 | 14 430 | 20 597 | 100 456 | 62 309 | 31 915 | 46 925 | 45 675 | |
| Current Assets | 1 525 | 10 358 | 14 430 | 41 257 | 122 026 | 82 879 | 52 485 | 46 925 | |
| Debtors | 595 | 20 660 | 21 570 | 20 570 | 20 570 | ||||
| Other Debtors | 203 | 21 570 | 20 570 | 20 570 | |||||
| Property Plant Equipment | 6 800 | 4 822 | 4 585 | 4 786 | 11 714 | 6 312 | 3 050 | ||
| Tangible Fixed Assets | 6 800 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 569 | 4 640 | |||||||
| Shareholder Funds | 669 | 4 740 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 977 | 3 955 | 6 511 | 9 989 | 16 135 | 21 537 | 24 799 | 27 849 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 601 | 188 | 38 | ||||||
| Creditors | 12 418 | 12 520 | 16 238 | 38 298 | 6 751 | 2 252 | 3 754 | 3 855 | |
| Creditors Due Within One Year | 856 | 12 418 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 978 | 2 556 | 3 478 | 6 146 | 5 402 | 3 262 | 3 050 | ||
| Net Current Assets Liabilities | 669 | -2 060 | 1 910 | 25 019 | 83 728 | 76 128 | 50 233 | 43 171 | 41 820 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 9 157 | 9 630 | 452 | 452 | 660 | 1 453 | 1 813 | 3 855 | |
| Other Taxation Social Security Payable | 3 261 | 2 289 | 15 598 | 37 808 | 6 091 | 798 | 1 941 | ||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 8 777 | 8 777 | 11 096 | 14 775 | 27 849 | 27 849 | 27 849 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 8 777 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 777 | ||||||||
| Tangible Fixed Assets Depreciation | 1 977 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 977 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 319 | 3 679 | 13 074 | ||||||
| Total Assets Less Current Liabilities | 669 | 4 740 | 6 732 | 29 604 | 88 514 | 87 842 | 56 545 | 46 221 | 41 820 |
| Trade Debtors Trade Receivables | 392 | 20 660 | |||||||
| Trade Creditors Trade Payables | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 18th, January 2024 |
accounts | Free Download (7 pages) |
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