Junkyard Creative Limited was officially closed on 2023-01-28.
Junkyard Creative was a private limited company that could have been found at 40A Station Road, Upminster, RM14 2TR, Essex. Its full net worth was estimated to be roughly 0 pounds, and the fixed assets the company owned totalled up to 0 pounds. This company (incorporated on 2016-10-12) was run by 1 director.
Director Michael E. who was appointed on 12 October 2016.
The company was officially classified as "artistic creation" (90030), "wholesale of clothing and footwear" (46420).
The latest confirmation statement was filed on 2020-10-11 and last time the accounts were filed was on 31 October 2019.
| Office Address | 40a Station Road |
| Town | Upminster |
| Post code | RM14 2TR |
| Country of origin | United Kingdom |
| Registration Number | 10423448 |
| Date of Incorporation | Wed, 12th Oct 2016 |
| Date of Dissolution | Sat, 28th Jan 2023 |
| Industry | Artistic creation |
| Industry | Wholesale of clothing and footwear |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Sat, 31st Jul 2021 |
| Account last made up date | Thu, 31st Oct 2019 |
| Next confirmation statement due date | Mon, 25th Oct 2021 |
| Last confirmation statement dated | Sun, 11th Oct 2020 |
Position: Director
Appointed: 12 October 2016
Michael E.
| Notified on | 12 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-01 | 2018-10-31 | 2019-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 15 787 | 35 814 | 35 814 | |
| Current Assets | 22 403 | 42 065 | 42 245 | 11 722 |
| Debtors | 2 416 | 5 251 | 5 431 | 11 722 |
| Net Assets Liabilities | 1 586 | 22 877 | 22 878 | -307 |
| Other Debtors | 2 028 | |||
| Property Plant Equipment | 328 | 328 | 246 | |
| Total Inventories | 4 200 | 1 000 | 1 000 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 1 201 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 109 | 191 | ||
| Amounts Owed By Directors | 9 694 | |||
| Average Number Employees During Period | 1 | 1 | ||
| Bank Borrowings Overdrafts | 10 | |||
| Comprehensive Income Expense | 6 486 | 45 292 | ||
| Corporation Tax Payable | 10 731 | 10 731 | ||
| Creditors | 20 817 | 19 516 | 19 695 | 12 275 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||
| Dividends Paid | 5 000 | 24 000 | ||
| Fixed Assets | 328 | 328 | 246 | |
| Income Expense Recognised Directly In Equity | -4 900 | -24 000 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 82 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 109 | 82 | ||
| Issue Equity Instruments | 100 | |||
| Loans From Directors | 573 | |||
| Net Current Assets Liabilities | 1 586 | 22 549 | 22 550 | -553 |
| Other Creditors | 1 078 | 652 | ||
| Other Taxation Social Security Payable | 5 933 | 632 | ||
| Profit Loss | 6 486 | 45 292 | ||
| Property Plant Equipment Gross Cost | 437 | 437 | ||
| Total Assets Less Current Liabilities | 1 586 | 22 877 | 22 878 | -307 |
| Trade Creditors Trade Payables | 250 | |||
| Trade Debtors Trade Receivables | 5 251 | |||
| Work In Progress | 1 000 | |||
| Advances Credits Directors | 3 719 | 573 | ||
| Advances Credits Made In Period Directors | 2 153 | |||
| Advances Credits Repaid In Period Directors | 5 872 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 28th, January 2023 |
gazette | Free Download (1 page) |
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