Junnaa & Thomi Wroblewski Limited, N12 8AS

Description

Data updated on: 01-11-2023

Junnaa & Thomi Wroblewski is a business registered at N12 8AS North Finchley at 19 Green Bank. The firm was set up in 2004 and is established under reg. no. 05134116. The firm has been on the UK market for 20 years now and company current state is active. This firm's declared SIC number is 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. Junnaa & Thomi Wroblewski Ltd reported its latest accounts for the period up to December 31, 2022. The firm's most recent annual confirmation statement was submitted on May 20, 2023.

Thomas W. is the company's solitary director, who was appointed in 2004 in May. Since 2004 Junnaa W., had been managing this business till the resignation in 2019.

Thomas W. 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	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
Net Worth	1 491	7 636	9 933	2 363	2 351	-2 744

Balance Sheet
Current Assets	176 360	186 363	180 772	162 397	159 236	139 543	132 361	155 510	154 347	114 465	139 188
Net Assets Liabilities						2 744	8 386	7 731	52 404	33 698	42 516
Net Assets Liabilities Including Pension Asset Liability	1 491	7 636	9 933	2 807	2 351	-2 744

Capital & Reserves
Shareholder Funds	1 491	7 636	9 933	2 363	2 351	-2 744

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 900	3 980	2 600	3 300	3 300	3 300
Average Number Employees During Period								2	2	2	2
Creditors						142 237	139 607	149 676	104 428	83 580	97 376
Fixed Assets	6 980	6 766	5 681	2 218	1 212	2 957	2 840	2 893	4 484	4 482	2 630
Net Current Assets Liabilities	-4 093	6 093	9 268	4 489	5 039	-1 801	7 246	7 438	51 220	32 516	43 186
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 248	908	3 171	3 598	893		1 604	1 301	1 631	1 374
Total Assets Less Current Liabilities	2 887	12 859	14 949	6 707	6 251	1 156	4 406	10 331	55 704	36 998	45 816
Accruals Deferred Income		3 870	3 880	3 900	3 900	3 900
Creditors Due After One Year				3 900	3 900
Creditors Due Within One Year	180 453	184 140	172 412	161 079	157 795	142 237
Provisions For Liabilities Charges	1 396	1 353	1 136	444

Company staff

Thomas W.

Role: Director

Appointed: 20 May 2004

Latest update: 3 January 2024

Thomas W.

Role: Secretary

Appointed: 20 May 2004

Latest update: 3 January 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 20 May 2004

Resigned: 20 May 2004

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 3 January 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 20 May 2004

Resigned: 20 May 2004

Address: Bristol, BS8 2XN

Latest update: 3 January 2024

Junnaa W.

Role: Director

Appointed: 20 May 2004

Resigned: 22 May 2019

Latest update: 3 January 2024

People with significant control

Thomas W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Junnaa W.

Notified on 6 April 2016

Ceased on 21 May 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 August 2014
Annual Accounts 15 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	15 June 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 June 2016
Annual Accounts 1 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	1 June 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Junnaa & Thomi Wroblewski Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas W.

Thomas W.

Hcs Secretarial Limited

Hanover Directors Limited

Junnaa W.

People with significant control

Thomas W.

Junnaa W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies