Junkyard Creative Ltd
40a Station Road RM14 2TR Upminster
Number: 10423448
Incorporation date: 2016-10-12
Dissolution date: 2023-01-28
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Junkyard Creative came into being in 2016 as a company enlisted under no 10423448, located at RM14 2TR Upminster at 40a Station Road. The firm's last known status was dissolved. Junkyard Creative had been operating offering its services for 7 years.
Michael E. was this firm's managing director, arranged to perform management duties in 2016 in October.
Michael E. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2017-10-31 | 2018-10-01 | 2018-10-31 | 2019-10-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 15 787 | 35 814 | 35 814 | |
| Current Assets | 22 403 | 42 065 | 42 245 | 11 722 |
| Debtors | 2 416 | 5 251 | 5 431 | 11 722 |
| Net Assets Liabilities | 1 586 | 22 877 | 22 878 | -307 |
| Other Debtors | 2 028 | |||
| Property Plant Equipment | 328 | 328 | 246 | |
| Total Inventories | 4 200 | 1 000 | 1 000 | |
| Other Financial Data | ||||
| Accrued Liabilities Deferred Income | 1 201 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 109 | 191 | ||
| Amounts Owed By Directors | 9 694 | |||
| Average Number Employees During Period | 1 | 1 | ||
| Bank Borrowings Overdrafts | 10 | |||
| Comprehensive Income Expense | 6 486 | 45 292 | ||
| Corporation Tax Payable | 10 731 | 10 731 | ||
| Creditors | 20 817 | 19 516 | 19 695 | 12 275 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||
| Dividends Paid | 5 000 | 24 000 | ||
| Fixed Assets | 328 | 328 | 246 | |
| Income Expense Recognised Directly In Equity | -4 900 | -24 000 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 82 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 109 | 82 | ||
| Issue Equity Instruments | 100 | |||
| Loans From Directors | 573 | |||
| Net Current Assets Liabilities | 1 586 | 22 549 | 22 550 | -553 |
| Other Creditors | 1 078 | 652 | ||
| Other Taxation Social Security Payable | 5 933 | 632 | ||
| Profit Loss | 6 486 | 45 292 | ||
| Property Plant Equipment Gross Cost | 437 | 437 | ||
| Total Assets Less Current Liabilities | 1 586 | 22 877 | 22 878 | -307 |
| Trade Creditors Trade Payables | 250 | |||
| Trade Debtors Trade Receivables | 5 251 | |||
| Work In Progress | 1 000 | |||
| Advances Credits Directors | 3 719 | 573 | ||
| Advances Credits Made In Period Directors | 2 153 | |||
| Advances Credits Repaid In Period Directors | 5 872 | |||
Role: Director
Appointed: 12 October 2016
Latest update: 19 May 2023
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 25 October 2021 |
| Confirmation statement last made up date | 11 October 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-10-12 |
| End Date For Period Covered By Report | 31/10/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 02 October 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 31/10/2018 |
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