Junipix Limited in Harrow, HA3 5QY

Description

Data updated on: 01-11-2023

This business known as Junipix was registered on 2000-11-10 as a Private Limited Company. This enterprise's registered office can be found at Harrow on 25 Cecil Road, Wealdstone. If you need to get in touch with the firm by mail, its postal code is HA3 5QY. The office registration number for Junipix Limited is 04105489. This enterprise's SIC and NACE codes are 98000, that means Residents property management. Junipix Ltd reported its account information for the financial year up to July 31, 2022. The latest annual confirmation statement was submitted on November 1, 2022.

Regarding to this limited company, all of director's tasks have been met by Daniel N. and Denis N.. When it comes to these two people, Daniel N. has supervised limited company the longest, having become a vital part of the Management Board seven years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	297 277	297 384	308 262	293 969	215 512

Balance Sheet
Cash Bank On Hand					6 692	36 400	7 589
Current Assets	3 577	5 361	10 370	3 915	7 592	37 313	19 739
Debtors	2 209	3 469	6 246	2 362	900	913	12 150
Net Assets Liabilities					209 079	212 971	141 641
Other Debtors					900	913	12 150
Property Plant Equipment					539	458
Cash Bank In Hand	1 368	1 892	4 124	1 553	6 692
Tangible Fixed Assets	835 598	835 248	834 951	836 533	1 081 120

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	81 611	81 718	92 596	78 303	191 514
Shareholder Funds	297 277	297 384	308 262	293 969	215 512

Other Financial Data
Accrued Liabilities Deferred Income					2 790	3 174
Accumulated Depreciation Impairment Property Plant Equipment					2 879	2 960
Administrative Expenses						900	35 717
Amounts Owed To Group Undertakings							890 529
Bank Borrowings Overdrafts					175 698	175 698
Corporation Tax Payable						7 708	11 717
Cost Sales							2 283
Creditors					175 698	175 698	902 246
Current Tax For Period						7 708	4 009
Fixed Assets					1 074 687	1 074 606	1 024 148
Further Item Tax Increase Decrease Component Adjusting Items						-112
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							-16 734
Increase From Depreciation Charge For Year Property Plant Equipment						81
Investment Property					1 074 148	1 074 148	1 024 148
Net Current Assets Liabilities	8 782	11 695	4 035	-9 583	4 802	-685 937	-882 507
Number Shares Issued Fully Paid							100
Operating Profit Loss						39 100	-9 736
Other Creditors					694 712	712 368
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 960
Other Disposals Property Plant Equipment							3 418
Par Value Share		1	1	1	1		1
Profit Loss						31 392	-17 096
Property Plant Equipment Gross Cost					3 418	3 418
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings							-119
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss							6 745
Tax Tax Credit On Profit Or Loss On Ordinary Activities						7 708	4 009
Total Assets Less Current Liabilities	826 816	823 553	830 916	826 950	1 085 922	388 669	141 641
Turnover Revenue						40 000	28 264
Creditors Due After One Year	529 539	526 169	522 654	532 981	870 410
Creditors Due Within One Year	12 359	17 056	14 405	13 498	2 790
Number Shares Allotted		100	100	100	100
Revaluation Reserve	215 566	215 566	215 566	215 566	23 898
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Daniel N.

Role: Director

Appointed: 31 March 2017

Latest update: 31 March 2024

Denis N.

Role: Director

Appointed: 31 March 2017

Latest update: 31 March 2024

Stephanie T.

Role: Secretary

Appointed: 24 November 2000

Resigned: 23 March 2016

Latest update: 31 March 2024

Jacqueline P.

Role: Director

Appointed: 24 November 2000

Resigned: 31 March 2017

Latest update: 31 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 10 November 2000

Resigned: 24 November 2000

Address: London, NW11 7TJ

Latest update: 31 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 10 November 2000

Resigned: 24 November 2000

Address: London, NW11 7TJ

Latest update: 31 March 2024

People with significant control

The companies with significant control over this firm are: Toureen Properties Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Harrow at Cecil Road, HA3 5QY and was registered as a PSC under the reg no 07087234.

Toureen Properties Ltd

Address: 25 Cecil Road, Harrow, HA3 5QY, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England And Wales Registry

Registration number 07087234

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jacqueline P.

Notified on 6 April 2016

Ceased on 31 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 June 2013
Annual Accounts 17 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 April 2014
Annual Accounts 13 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	13 June 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-07-31

Junipix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel N.

Denis N.

Stephanie T.

Jacqueline P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Toureen Properties Ltd

Jacqueline P.

Accounts Documents

Company filings

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