Junttan Uk Limited in Newark, NG24 4SQ

Description

Data updated on: 01-11-2023

Junttan Uk Limited was set up as Private Limited Company, with headquarters in 67 Farndon Road in Newark. The postal code is NG24 4SQ. The company was created in July 22, 2005. Its Companies House Registration Number is 05515977. Its official name switch from Artful Engineers to Junttan Uk Limited took place on September 16, 2005. This company's declared SIC number is 46180 which means Agents specialized in the sale of other particular products. 2022-03-31 is the last time company accounts were reported.

The following company owes its well established position on the market and permanent improvement to a group of three directors, who are Jeremy P., Shelley P. and Mark P., who have been presiding over the company since May 16, 2006. To find professional help with legal documentation, the abovementioned company has been using the skills of Mark P. as a secretary for the last nineteen years.

Executives who control the firm include: Mark P. owns over 1/2 to 3/4 of company shares . Shelley P. owns 1/2 or less of company shares.

Previous company's names
Junttan Uk Limited 2005-09-16
Artful Engineers Limited 2005-07-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	119 517	220 595	482 831	790 454

Balance Sheet
Cash Bank On Hand					350 279	195 243	67 123	501 160	770 909	803 473	2 845 952
Current Assets	157 742	395 727	655 949	1 020 561	1 738 971	1 566 593	1 418 636	1 991 613	2 609 063	2 904 802	4 042 923
Debtors	25 139	242 020	340 362	528 931	409 132	1 098 250	964 242	1 031 311	1 473 875	1 661 329	291 038
Net Assets Liabilities					954 931	1 328 509	1 750 241	1 770 291	1 930 161	2 498 026	2 950 494
Other Debtors					249 851	165 320	672 492	809 697	1 099 314	1 358 421	7 524
Property Plant Equipment					206 113	210 086	763 332	3 663	3 108	3 048
Total Inventories					979 560	273 100	387 271	459 142	364 279	440 000	905 933
Cash Bank In Hand	95 332	43 707	136 458	331 016
Net Assets Liabilities Including Pension Asset Liability	119 517	220 595	482 831	790 454
Stocks Inventory	37 271	110 000	179 129	160 614
Tangible Fixed Assets	15 126	10 223	6 495	5 520

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	119 317	220 395	482 631	790 254
Shareholder Funds	119 517	220 595	482 831	790 454

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 704	9 602	132 969	10 925	11 480	11 992
Average Number Employees During Period					3	3	3	3	3	3
Balances Amounts Owed To Related Parties						165 000	672 172	210 000	90 000
Corporation Tax Payable					36 897	86 877	109 618	54 041	36 973
Creditors					984 659	1 063 052	382 224	224 289	681 410	409 245	1 092 030
Depreciation Rate Used For Property Plant Equipment						15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								122 691			1 149
Disposals Property Plant Equipment								881 713			15 040
Fixed Assets	15 126	10 223	6 495	5 520	206 113	858 920	763 332	3 663	3 108
Increase From Depreciation Charge For Year Property Plant Equipment						898	98 088	647	555	512
Net Current Assets Liabilities	106 961	212 052	477 795	785 832	754 312	1 123 704	1 036 412	1 767 324	1 927 653	2 495 557	2 950 893
Other Creditors					169 244	445 178	47 221	25 303	334 280	3 354	3 550
Other Taxation Social Security Payable						230 311	4 697	15 677	103 146	157 891	169 200
Property Plant Equipment Gross Cost					214 817	893 801	896 301	14 588	14 588	15 040
Provisions For Liabilities Balance Sheet Subtotal					5 494	5 281	49 503	696	600	579	399
Total Assets Less Current Liabilities	122 087	222 275	484 290	791 352	960 425	1 362 461	1 799 744	1 770 987	1 930 761	2 498 605	2 950 893
Total Increase Decrease From Revaluations Property Plant Equipment						4 871	2 500
Trade Creditors Trade Payables					778 518	354 636	220 688	129 268	243 984	248 000	919 280
Trade Debtors Trade Receivables					159 281	932 930	291 750	221 614	374 561	302 908	283 514
Advances Credits Directors									218 556
Total Additions Including From Business Combinations Property Plant Equipment										452
Creditors Due Within One Year	50 781	183 675	178 154	234 729
Number Shares Allotted		68		68
Par Value Share		1		1
Provisions For Liabilities Charges	2 570	1 680	1 459	898
Share Capital Allotted Called Up Paid	68	68	68	68
Tangible Fixed Assets Cost Or Valuation	22 959	18 175	13 919	13 919
Tangible Fixed Assets Depreciation	7 833	7 952	7 424	8 399
Tangible Fixed Assets Depreciation Charged In Period		1 804		975
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 685
Tangible Fixed Assets Disposals		4 784