All Junk Ltd
124 City Road EC1V 2NX London
Number: 08578737
Incorporation date: 2013-06-20
Dissolution date: 2023-02-21
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
All Junk came into being in 2013 as a company enlisted under no 08578737, located at EC1V 2NX London at 124 City Road. Its last known status was dissolved. All Junk had been on the market for at least 10 years.
The following company was supervised by one managing director: Robert H., who was arranged to perform management duties on Thursday 20th June 2013.
Robert H. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Currency | ||||
| Net Worth | 700 | -12 885 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 2 584 | 3 458 | 95 | |
| Current Assets | 3 314 | 3 312 | 3 458 | 27 326 |
| Debtors | 3 037 | 728 | 27 231 | |
| Other Debtors | 728 | 27 231 | ||
| Property Plant Equipment | 2 362 | |||
| Cash Bank In Hand | 277 | 2 584 | ||
| Capital & Reserves | ||||
| Profit Loss Account Reserve | 700 | -12 885 | ||
| Shareholder Funds | 700 | -12 885 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 887 | |||
| Corporation Tax Payable | 24 657 | 24 612 | ||
| Creditors | 16 197 | 28 961 | 29 280 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 887 | |||
| Net Current Assets Liabilities | 700 | -12 885 | -25 503 | -1 954 |
| Other Creditors | 2 628 | 2 072 | 875 | |
| Other Taxation Social Security Payable | 13 569 | 26 889 | 3 793 | |
| Property Plant Equipment Gross Cost | 3 249 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 249 | |||
| Total Assets Less Current Liabilities | 700 | -12 885 | -25 503 | 408 |
| Amount Specific Advance Or Credit Directors | 728 | 871 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 55 110 | 82 711 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 59 220 | 81 112 | ||
| Average Number Employees During Period | 2 | 2 | ||
| Creditors Due Within One Year | 2 614 | 16 197 | ||
| Number Shares Allotted | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | |||
| Par Value Share | 0 | 0 | 0 | |
| Advances Credits Directors | 3 037 | 728 | ||
| Advances Credits Made In Period Directors | 9 173 | |||
| Advances Credits Repaid In Period Directors | 12 210 | |||
Role: Director
Appointed: 20 June 2013
Latest update: 9 September 2023
| Account next due date | 31 March 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 01 August 2020 |
| Confirmation statement last made up date | 20 June 2019 |
| Annual Accounts 20 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 20 June 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 20 February 2015 |
| Annual Accounts 28 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 28 March 2016 |
| Annual Accounts 13 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 13 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
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18 South Green Mattishall
NR20 3JY
Dereham
18 South Green Mattishall
NR20 3JY
Dereham
18 South Green Mattishall
NR20 3JY
Dereham