The Junction Project Ltd in Sidcup, DA15 7AA

Description

Data updated on: 01-11-2023

The Junction Project Ltd 's been in the United Kingdom for 11 years. Started with Companies House Reg No. 08473580 in 2013, it is located at 133 Station Road, Sidcup DA15 7AA. This firm's declared SIC number is 94110 meaning Activities of business and employers membership organizations. The Junction Project Limited filed its account information for the period that ended on Wednesday 31st August 2022. The firm's most recent confirmation statement was filed on Tuesday 4th April 2023.

There is a solitary managing director at the current moment controlling the following firm, specifically Tara M. who has been utilizing the director's obligations since 2013-04-04. Since 2013-04-04 Frank M., had been fulfilling assigned duties for this specific firm until the resignation in 2015.

Tara M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency
Net Worth	-6 129	-6 387	113	109

Balance Sheet
Cash Bank On Hand				1 555	8 630
Current Assets	1 926	2 308	13 078	18 545	26 719
Debtors	474		10 709	16 990	18 089
Other Debtors				14 990	12 589
Property Plant Equipment				592	296
Cash Bank In Hand	1 452	2 308	2 369	1 555
Net Assets Liabilities Including Pension Asset Liability	-6 129	-6 387
Tangible Fixed Assets				592

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-6 229	-6 487	13	9
Shareholder Funds	-6 129	-6 387	113	109

Other Financial Data
Accrued Liabilities Deferred Income				1 447	1 657
Accumulated Depreciation Impairment Property Plant Equipment				296	592
Corporation Tax Payable				14 108	18 852
Creditors				19 028	26 907
Dividends Paid				47 750	56 450
Increase From Depreciation Charge For Year Property Plant Equipment					296
Net Current Assets Liabilities	-6 129	-6 387	113	-483	-188
Number Shares Issued Fully Paid					100
Other Taxation Social Security Payable				3 473	6 398
Par Value Share	1	1	1	1	1
Profit Loss				47 746	56 449
Property Plant Equipment Gross Cost				888
Total Assets Less Current Liabilities	-6 129	-6 387	113	109	108
Trade Debtors Trade Receivables				2 000	5 500
Advances Credits Directors					12 589
Creditors Due Within One Year	8 055	8 695	12 965	19 028
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Tara M.

Role: Director

Appointed: 04 April 2013

Latest update: 23 February 2024

People with significant control

Tara M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-04
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	8 December 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	2017-08-31

The Junction Project Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tara M.

Frank M.

People with significant control

Tara M.

Accounts Documents

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