Open Junction Networks Limited in Romford, RM1 3PJ

Description

Data updated on: 01-11-2023

Open Junction Networks started conducting its operations in 2012 as a Private Limited Company under the ID 08098773. This company has been functioning for 12 years and it's currently active. This firm's head office is based in Romford at Orbital House. Anyone can also find the company by its zip code, RM1 3PJ. Open Junction Networks Limited was registered 10 years ago under the name of Open Junction. This enterprise's principal business activity number is 84120 which means Regulation of health care, education, cultural and other social services, not incl. social security. Open Junction Networks Ltd released its latest accounts for the period up to 2022/06/30. Its most recent confirmation statement was released on 2023/06/08.

Nigel G. is this firm's individual managing director, who was arranged to perform management duties 11 years ago. This business had been presided over by Heather M. till 2023.

Nigel G. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Open Junction Networks Limited 2014-10-14
Open Junction Limited 2012-06-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	808	478	4 201

Balance Sheet
Cash Bank On Hand			3 387	15 358	9 144	18 658	6 610	116 479	4 845	1 293
Current Assets	57 942	109 572	134 345	75 749	155 618	184 609	193 572	200 226	11 153	4 198
Debtors	57 686	104 895	130 958	60 391	146 474	165 951	186 962	83 747	6 308	2 905
Net Assets Liabilities			4 201	3 062	7 481	3 738	376	-3 776	-14 915
Other Debtors			98 345	32 507	68 586	72 893	124 477	75 421	3 112
Property Plant Equipment			405	105 413	78 075	50 287	25 036	1 039	661	283
Cash Bank In Hand	256	4 677	3 387
Tangible Fixed Assets			405

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	708	378	4 101
Shareholder Funds	808	478	4 201

Other Financial Data
Accrued Liabilities Deferred Income									2 200	900
Accumulated Depreciation Impairment Property Plant Equipment			202	2 939	30 930	58 718	83 969	8 955	9 333	850
Average Number Employees During Period							4	5	6
Bank Borrowings Overdrafts			61 749		29 503	37 202	26 971	119 381
Corporation Tax Payable			37 277	13 366	19 420	24 385	61 707	12 154		87
Corporation Tax Recoverable			7 884	7 884	7 884		5 720	3 226	1 996	1 996
Creditors			130 550	72 055	89 641	84 251	26 971	119 381	26 729	19 404
Fixed Assets		1	406	105 414	78 076	50 288	25 037	1 039
Increase From Depreciation Charge For Year Property Plant Equipment				2 737	27 991	27 788	25 251	2 180	378	378
Investments Fixed Assets	1	1	1	1	1	1	1
Net Current Assets Liabilities	807	477	3 795	-30 297	19 046	37 701	2 310	114 566	-15 576	-15 206
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors				50 950	43 118	23 761	53 379	18 698	20 749
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								77 194		8 861
Other Disposals Property Plant Equipment								100 144		8 861
Other Taxation Social Security Payable			19 611	29 313	24 133	38 736	41 346	4 052	3 906
Par Value Share		1	1		1	1	1	1
Percentage Class Share Held In Subsidiary				100	100	100	100
Prepayments Accrued Income									3 112	611
Property Plant Equipment Gross Cost			607	108 352	109 005	109 005	109 005	9 994	9 994	1 133
Total Additions Including From Business Combinations Property Plant Equipment				107 745	653			1 133
Total Assets Less Current Liabilities	808	478	4 201	75 117	97 122	87 989	27 347	115 605	-14 915	-14 923
Trade Creditors Trade Payables			4 726	12 417	22 668	27 266	26 599	10 670	2 074	2 768
Trade Debtors Trade Receivables			24 729	20 000	70 004	93 058	56 765	5 100	1 200	294
Creditors Due Within One Year	57 135	109 095	130 550
Number Shares Allotted		100	100
Percentage Subsidiary Held		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			607
Tangible Fixed Assets Cost Or Valuation			607
Tangible Fixed Assets Depreciation			202
Tangible Fixed Assets Depreciation Charged In Period			202

Company staff

Nigel G.

Role: Director

Appointed: 24 December 2013

Latest update: 9 March 2024

People with significant control

Nigel G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Heather M.

Notified on 6 April 2016

Ceased on 9 November 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Open Junction Networks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel G.

Heather M.

People with significant control

Nigel G.

Heather M.

Accounts Documents

Company filings

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