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Junsterik Ltd NEWCASTLE UPON TYNE

Founded in 2009, Junsterik, classified under reg no. 06784863 is an active company. Currently registered at 104-108 Newgate Street NE1 5RQ, Newcastle Upon Tyne the company has been in the business for fifteen years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.

The company has one director. Jun L., appointed on 18 May 2018. There are currently no secretaries appointed. As of 27 April 2024, there were 3 ex directors - Sun L., Pat L. and others listed below. There were no ex secretaries.

Junsterik Ltd Address / Contact

Office Address 104-108 Newgate Street
Town Newcastle Upon Tyne
Post code NE1 5RQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06784863
Date of Incorporation Wed, 7th Jan 2009
Industry Other retail sale in non-specialised stores
End of financial Year 31st January
Company age 15 years old
Account next due date Thu, 31st Oct 2024 (187 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated Tue, 31st Jan 2023

Company staff

Jun L.

Position: Director

Appointed: 18 May 2018

Sun L.

Position: Director

Appointed: 01 September 2010

Resigned: 18 May 2018

Pat L.

Position: Director

Appointed: 07 January 2009

Resigned: 07 January 2009

Jun L.

Position: Director

Appointed: 07 January 2009

Resigned: 01 September 2010

People with significant control

The register of persons with significant control that own or control the company includes 3 names. As BizStats researched, there is Sun L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jun L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Sun L., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Sun L.

Notified on 16 October 2020
Nature of control: 25-50% voting rights
25-50% shares

Jun L.

Notified on 18 May 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights

Sun L.

Notified on 31 January 2017
Ceased on 18 May 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth-53 801-69 181251 220528 029860 0311 276 601      
Balance Sheet
Cash Bank On Hand        1 075 435951 715  
Current Assets577 441409 174159 963411 743418 096780 6901 078 6051 611 5581 970 0132 433 1964 454 5914 426 173
Debtors174 4572 5002 5002 5002 5006 810  678 0951 289 142  
Net Assets Liabilities     1 276 6011 646 1352 137 1262 631 9603 524 9606 091 3526 446 704
Property Plant Equipment        825 289837 757  
Total Inventories        216 483192 339  
Cash Bank In Hand77 75422 89932 188268 538295 996599 923      
Net Assets Liabilities Including Pension Asset Liability-53 801-69 181251 220528 029860 0311 276 601      
Stocks Inventory325 230383 775125 275140 705119 600173 957      
Tangible Fixed Assets987 9371 021 057981 592942 347906 080878 340      
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve-53 901-69 281251 120527 929859 9311 276 501      
Shareholder Funds-53 801-69 181251 220528 029860 0311 276 601      
Other
Accumulated Depreciation Impairment Property Plant Equipment        319 371350 111  
Average Number Employees During Period       2020202020
Creditors     277 851264 272298 749353 342441 043883 375733 471
Disposals Decrease In Depreciation Impairment Property Plant Equipment         13 421  
Disposals Property Plant Equipment         14 710  
Fixed Assets987 9371 021 057981 592942 347906 080878 340844 380836 8951 015 2891 532 8072 520 1362 754 002
Increase From Depreciation Charge For Year Property Plant Equipment         44 161  
Investments Fixed Assets        190 000695 050  
Net Current Assets Liabilities329 463-53 655-119 733169 246106 529502 839814 3331 312 8091 616 6711 992 1533 571 2163 692 702
Property Plant Equipment Gross Cost        1 144 6601 187 868  
Total Additions Including From Business Combinations Property Plant Equipment         57 918  
Total Assets Less Current Liabilities1 317 400967 402861 8591 111 5931 012 6091 381 1791 658 7132 149 7042 631 9603 524 9606 091 3526 446 704
Creditors Due After One Year Total Noncurrent Liabilities1 371 201           
Creditors Due Within One Year Total Current Liabilities247 978           
Tangible Fixed Assets Additions1 010 75258 1787 2923 3502 765       
Tangible Fixed Assets Cost Or Valuation1 010 7521 068 9301 076 2221 079 5721 082 337       
Tangible Fixed Assets Depreciation22 81547 87394 630137 225176 257       
Tangible Fixed Assets Depreciation Charge For Period22 815           
Creditors Due After One Year1 371 2011 036 583610 639583 564152 578104 578      
Creditors Due Within One Year247 978462 829279 696242 497311 567277 851      
Tangible Fixed Assets Depreciation Charged In Period 25 05846 75742 59539 032       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates 2024-01-31
filed on: 2nd, February 2024 		Free Download (3 pages)

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