Junk Orchestra Ltd in London, N17 6EX

Description

Data updated on: 01-11-2023

Junk Orchestra is a business situated at N17 6EX London at 55 Lordsmead Road. This company was established in 2012 and is registered as reg. no. 08108761. This company has been operating on the UK market for 12 years now and the state is active. The enterprise's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. Junk Orchestra Limited filed its account information for the financial period up to 2022-07-31. The firm's most recent annual confirmation statement was filed on 2023-06-18.

At the moment, there’s only a single managing director in the company: Saul E. (since Monday 18th June 2012). This business had been directed by Giuliana M. up until 2 years ago.

Saul E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	462	1 977	6 229	35 861

Balance Sheet
Cash Bank On Hand				74 599	50 923	61 507	87 772	118 341	99 074	73 044	47 359
Current Assets	54 746	33 521	46 456	76 229	50 923	61 507	87 772	118 341	99 748	73 044	47 359
Debtors	4 200	9 964	1 147	1 630					674
Net Assets Liabilities				35 861	49 394	68 032	91 672	82 848	69 099	78 421	45 138
Other Debtors									674
Property Plant Equipment				1 729	37 337	43 485	48 234	41 359	34 484	31 189	32 155
Cash Bank In Hand	50 546	23 557	45 309	74 599
Net Assets Liabilities Including Pension Asset Liability			6 229	35 861
Tangible Fixed Assets	9 129	6 405	3 255	1 729

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	362	1 877	6 129	35 761
Shareholder Funds	462	1 977	6 229	35 861

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				240	240	240	7 740	240	240	240	240
Accumulated Depreciation Impairment Property Plant Equipment				13 031	16 721	18 053	15 261	22 136	29 011	34 587	38 289
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts								22 635	17 730	6 648
Creditors				41 512	38 626	36 720	37 813	22 635	17 730	6 648	35 114
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 208
Disposals Property Plant Equipment							10 208
Fixed Assets			3 255	1 729	37 337	43 485	48 234	41 359	34 484	31 189	32 155
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment						39 298
Increase From Depreciation Charge For Year Property Plant Equipment					3 690	1 332	7 416	6 875	6 875	5 576	3 702
Net Current Assets Liabilities	-8 667	-3 147	3 625	34 477	12 297	24 787	51 178	64 364	52 585	54 120	13 223
Number Shares Issued Fully Paid				90	90	90	90	90	90	90	90
Other Creditors				41 512	38 626	27 282	28 233	49 548	42 288	13 810	32 135
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income							1 219	1 219	1 219	902	978
Property Plant Equipment Gross Cost				14 760	54 058	61 538	63 495	63 495	63 495	65 776	70 444
Provisions				345
Provisions For Liabilities Balance Sheet Subtotal				345
Taxation Social Security Payable						9 438	9 580	5 648	1 567	3 737	2 979
Total Additions Including From Business Combinations Property Plant Equipment					39 298	7 480	12 165			2 281	4 668
Total Assets Less Current Liabilities	462	3 258	6 880	36 206	49 634	68 272	99 412	105 723	87 069	85 309	45 378
Trade Debtors Trade Receivables				1 630
Entity Trading				1
Creditors Due Within One Year	63 413	36 668	42 831	41 752
Number Shares Allotted	10	10	10	90
Provisions For Liabilities Charges		1 281	651	345
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions				2 164
Tangible Fixed Assets Cost Or Valuation			12 596	14 760
Tangible Fixed Assets Depreciation			9 341	13 031
Tangible Fixed Assets Depreciation Charged In Period				3 690
Value Shares Allotted			90	90

Company staff

Saul E.

Role: Director

Appointed: 18 June 2012

Latest update: 9 March 2024

People with significant control

Saul E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 November 2013
Annual Accounts 9 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	9 October 2014
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 17 February 2016
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	17 February 2016

Junk Orchestra Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saul E.

Giuliana M.

People with significant control

Saul E.

Accounts Documents

Company filings

Filing category

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