Jr Accountancy London Ltd in London, NW6 1DS

Description

Data updated on: 01-11-2023

Jr Accountancy London has been operating in this business for thirteen years. Registered under no. 07861678, this company is registered as a Private Limited Company. You may find the office of this firm during its opening times under the following address: 74 Fortune Green Road, NW6 1DS London. This business's registered with SIC code 69202 : Bookkeeping activities. 31st December 2022 is the last time when the accounts were reported.

There is a team of two directors controlling the following firm at the moment, namely Rachel W. and Jamal W. who have been executing the directors assignments since 2018.

Jamal W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	100

Balance Sheet
Cash Bank On Hand				27 494	16 635	56	2 701
Current Assets	18 239	22 285	22 503	27 494	29 442	30 800	28 916	15 859	22 059	5 300	9 032
Debtors	14 426	21 791			12 807	30 744	26 215
Net Assets Liabilities				100	100	100	100	3 296	1 282	37 422	67 360
Cash Bank In Hand	3 813	494
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100

Capital & Reserves
Called Up Share Capital	100	100
Shareholder Funds	100	100	100	100

Other Financial Data
Administrative Expenses				102 341	116 842
Creditors				27 394	29 342	30 700	28 816	12 563	21 887	49 475	29 942
Gross Profit Loss				209 251	234 149
Net Current Assets Liabilities	5 691	4 640	4 335	100	100	100	100	3 296	172	44 175	20 910
Operating Profit Loss				106 910	117 307
Profit Loss				85 528	93 846
Profit Loss On Ordinary Activities Before Tax				106 910	117 307
Taxation Social Security Payable				27 394	29 342	30 700	28 816
Tax Tax Credit On Profit Or Loss On Ordinary Activities				21 382	23 461
Total Assets Less Current Liabilities	5 691	4 640	4 335	100	100	100	100	3 296	1 911	143 319	165 538
Trade Debtors Trade Receivables					12 807	30 744	26 215
Turnover Revenue				209 251	234 149
Average Number Employees During Period							7	7	7	7	7
Fixed Assets									1 739	187 494	186 448
Creditors Due After One Year	5 591	4 540	4 235
Creditors Due Within One Year	12 548	17 645	18 168	27 394
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Rachel W.

Role: Director

Appointed: 01 January 2018

Latest update: 26 February 2024

Jamal W.

Role: Director

Appointed: 25 November 2011

Latest update: 26 February 2024

People with significant control

Jamal W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2011-11-25
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	14 August 2013
Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 February 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 July 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Jr Accountancy London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel W.

Jamal W.

Rachel W.

People with significant control

Jamal W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode