The Junction Pr & Internal Communications Limited in Ascot, SL5 7DD

Description

Data updated on: 01-11-2023

This particular The Junction Pr & Internal Communications Limited company has been in this business for seventeen years, as it's been founded in 2007. Started with Companies House Reg No. 06257005, The Junction Pr & Internal Communications was set up as a Private Limited Company with office in Winslow House, Ascot SL5 7DD. The company's registered with SIC code 70229 : Management consultancy activities other than financial management. The business most recent annual accounts were submitted for the period up to 2022-07-31 and the most current confirmation statement was filed on 2023-05-23.

Nicole K. is the firm's single director, who was assigned to lead the company in 2007 in May.

Nicole R. is the individual with significant 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	2011-07-31	2012-07-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			3 795	3 932

Balance Sheet
Cash Bank On Hand						20 126	6 433
Current Assets	44 654	27 596	27 777	33 697	66 845	69 597	69 324	40 856	42 163	94 166	114 999	91 920
Debtors	27 119	26 765	27 731	32 765	66 845	49 471	62 891
Net Assets Liabilities						41 073	20 472	553	13 708	9 844	20 900	1 023
Other Debtors						8 750	5 000
Cash Bank In Hand	17 535	831	46	932		20 126
Net Assets Liabilities Including Pension Asset Liability	2 862	-8 905	3 795	3 932	31 291	41 073
Tangible Fixed Assets	271

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 762	-9 005	3 695	3 832	31 191	40 973
Shareholder Funds			3 795	3 932

Other Financial Data
Version Production Software									2 021			2 023
Accumulated Depreciation Impairment Property Plant Equipment						859	859
Average Number Employees During Period							1	1	1	1	1	1
Creditors						28 524	48 852	40 303	28 455	40 732	60 099	35 537
Net Current Assets Liabilities	2 591	-8 905	3 795	3 932	31 291	41 073	20 472	553	13 708	9 844	54 900	56 383
Nominal Value Allotted Share Capital						100	100
Number Shares Allotted							100
Par Value Share		1	1		1	1	1
Property Plant Equipment Gross Cost						859	859
Taxation Social Security Payable						28 524	48 852
Total Assets Less Current Liabilities			3 795	3 932			20 472	553	13 708	53 434	54 900	56 383
Trade Debtors Trade Receivables						40 721	57 891
Capital Employed	2 862	-8 905	-8 905	17 393	31 291	41 073
Creditors Due Within One Year	42 063	36 501	23 982	29 765	35 554	28 524
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation					859	859
Tangible Fixed Assets Depreciation					859	859

Company staff

Nicole K.

Role: Director

Appointed: 23 May 2007

Latest update: 14 March 2024

People with significant control

Nicole R.

Notified on 1 August 2017

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	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 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 30 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014
Annual Accounts 30 April 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 April 2016

The Junction Pr & Internal Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicole K.

John A.

People with significant control

Nicole R.

Accounts Documents

Company filings

Filing category

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