Founded in 2016, Steampunk Junkies, classified under reg no. 10358545 is an active company. Currently registered at Andrew Newby RH12 3HE, Rudgwick the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
Currently there are 2 directors in the the firm, namely Steve R. and Andrew N.. In addition one secretary - Andrew N. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Andrew Newby |
| Office Address2 | 19 Gaskyns Close |
| Town | Rudgwick |
| Post code | RH12 3HE |
| Country of origin | United Kingdom |
| Registration Number | 10358545 |
| Date of Incorporation | Mon, 5th Sep 2016 |
| Industry | Retail sale of computers, peripheral units and software in specialised stores |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 17 August 2018
Position: Director
Appointed: 05 September 2016
Position: Secretary
Appointed: 05 September 2016
The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Steve R. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Andrew N. This PSC owns 25-50% shares.
Steve R.
| Notified on | 5 September 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Andrew N.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 909 | 20 339 | 14 045 | 20 627 | 10 057 | 8 282 | 8 890 |
| Current Assets | 28 496 | 39 453 | 38 778 | 46 351 | 34 652 | 41 188 | 28 293 |
| Debtors | 6 287 | 1 890 | 1 335 | 1 469 | 5 139 | 5 180 | 2 827 |
| Other Debtors | 1 | 67 | 827 | 1 982 | 2 781 | 2 898 | 2 638 |
| Property Plant Equipment | 551 | 275 | |||||
| Total Inventories | 9 300 | 17 224 | 23 398 | 24 255 | 19 456 | 27 726 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 275 | 551 | 826 | 826 | |||
| Bank Borrowings Overdrafts | 80 | 26 | |||||
| Corporation Tax Payable | 1 640 | 2 674 | |||||
| Corporation Tax Recoverable | 2 358 | 2 358 | 897 | ||||
| Creditors | 16 839 | 6 879 | 1 912 | 2 491 | 4 847 | 3 980 | 908 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 275 | 276 | 275 | ||||
| Net Current Assets Liabilities | 11 657 | 32 574 | 36 866 | 43 860 | 29 805 | 37 208 | 27 385 |
| Other Creditors | 13 793 | 800 | 800 | 800 | 4 824 | 1 054 | 924 |
| Property Plant Equipment Gross Cost | 826 | 826 | 826 | 826 | |||
| Total Assets Less Current Liabilities | 11 657 | 32 574 | 37 417 | 44 135 | 29 805 | ||
| Trade Creditors Trade Payables | -1 | 25 | 25 | 23 | 252 | -16 | |
| Trade Debtors Trade Receivables | 6 286 | 1 823 | 508 | -513 | -76 | -708 | |
| Other Taxation Social Security Payable | 3 047 | 6 079 | 1 007 | 1 640 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 826 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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