118junk Limited
Unit 3 Northend Trading Estate Northend Road DA8 3PP Erith
Number: 08324266
Incorporation date: 2012-12-10
Dissolution date: 2017-12-05
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
118junk came into being in 2012 as a company enlisted under no 08324266, located at DA8 3PP Erith at Unit 3 Northend Trading Estate. Its last known status was dissolved. 118junk had been in this business field for 5 years.
The data we obtained about this specific firm's MDs reveals that the last two directors were: Shalika K. and Chanuka W. who assumed their respective positions on 2013-01-15 and 2012-12-10.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | |||
| Net Worth | 581 | 10 316 | 1 249 |
| Balance Sheet | |||
| Cash Bank In Hand | 6 746 | 2 629 | 1 247 |
| Current Assets | 14 432 | 4 779 | |
| Intangible Fixed Assets | 587 | ||
| Net Assets Liabilities Including Pension Asset Liability | 14 431 | 10 316 | 1 249 |
| Stocks Inventory | 1 550 | 2 150 | |
| Tangible Fixed Assets | 4 950 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | |
| Profit Loss Account Reserve | 3 864 | -2 915 | |
| Shareholder Funds | 581 | 10 316 | 1 249 |
| Other Financial Data | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | |
| Creditors Due Within One Year | 13 851 | ||
| Current Asset Investments | 6 135 | ||
| Fixed Assets | 5 537 | ||
| Intangible Fixed Assets Additions | 684 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 97 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 97 | ||
| Intangible Fixed Assets Cost Or Valuation | 684 | ||
| Net Current Assets Liabilities | 14 431 | 4 779 | |
| Number Shares Allotted | 2 | ||
| Par Value Share | 625 | ||
| Share Capital Allotted Called Up Paid | 1 249 | 1 249 | |
| Share Premium Account | 10 467 | 13 131 | |
| Tangible Fixed Assets Additions | 5 750 | ||
| Tangible Fixed Assets Cost Or Valuation | 5 750 | ||
| Tangible Fixed Assets Depreciation | 800 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 800 | ||
| Total Assets Less Current Liabilities | 14 431 | 10 316 | |
Role: Director
Appointed: 15 January 2013
Latest update: 25 March 2021
Role: Director
Appointed: 10 December 2012
Latest update: 25 March 2021
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 24 December 2019 |
| Confirmation statement last made up date | 10 December 2016 |
| Annual Accounts 9 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-12-10 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 9 September 2014 |
| Annual Accounts 12 November 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 12 November 2015 |
| Annual Accounts 14 February 2017 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 14 February 2017 |
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