Junkshon Limited is a private limited company located at Pippins Cherry Drive, Forty Green, Beaconsfield HP9 1XP. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-10-03, this 6-year-old company is run by 2 directors.
Director Justin C., appointed on 16 July 2018. Director Martin S., appointed on 03 October 2017.
The company is officially classified as "information technology consultancy activities" (Standard Industrial Classification: 62020), "business and domestic software development" (Standard Industrial Classification code: 62012), "other information technology service activities" (Standard Industrial Classification code: 62090).
The latest confirmation statement was sent on 2023-10-01 and the due date for the subsequent filing is 2024-10-15. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Pippins Cherry Drive |
Office Address2 | Forty Green |
Town | Beaconsfield |
Post code | HP9 1XP |
Country of origin | United Kingdom |
Registration Number | 10994246 |
Date of Incorporation | Tue, 3rd Oct 2017 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Martin S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Justin C. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin S.
Notified on | 27 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Justin C.
Notified on | 27 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 93 773 | 311 290 | 38 820 | 21 948 |
Current Assets | 169 672 | 578 672 | 156 327 | 61 403 |
Debtors | 75 899 | 267 382 | 117 507 | 39 455 |
Net Assets Liabilities | 296 956 | 998 079 | 752 820 | 648 810 |
Other Debtors | 75 899 | 183 382 | 112 707 | 34 655 |
Property Plant Equipment | 6 364 | 9 481 | 3 455 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 50 499 | 127 862 | 270 521 | 455 879 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 331 | 5 469 | 11 495 | 14 507 |
Average Number Employees During Period | 5 | 11 | 9 | 3 |
Creditors | 83 331 | 65 151 | 46 969 | 20 849 |
Fixed Assets | 302 839 | 571 432 | 732 868 | 661 371 |
Increase From Amortisation Charge For Year Intangible Assets | 77 363 | 142 659 | 185 358 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 138 | 6 026 | 3 012 | |
Intangible Assets | 296 475 | 561 951 | 729 413 | 660 928 |
Intangible Assets Gross Cost | 346 974 | 689 813 | 999 934 | 1 116 807 |
Net Current Assets Liabilities | 115 475 | 545 783 | 109 126 | 40 554 |
Other Creditors | 83 331 | 65 151 | 46 969 | 20 849 |
Other Taxation Social Security Payable | 7 410 | 855 | ||
Property Plant Equipment Gross Cost | 7 695 | 14 950 | 14 950 | |
Provisions For Liabilities Balance Sheet Subtotal | 38 027 | 53 985 | 42 205 | 24 328 |
Total Additions Including From Business Combinations Intangible Assets | 342 839 | 310 121 | 116 873 | |
Total Assets Less Current Liabilities | 418 314 | 1 117 215 | 841 994 | 701 925 |
Trade Debtors Trade Receivables | 84 000 | 4 800 | 4 800 | |
Total Additions Including From Business Combinations Property Plant Equipment | 7 255 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 30th, January 2024 |
accounts | Free Download (13 pages) |
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