The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Mohr, Jason Anthony John
Born in May 1969Individual (3 offsprings)Officer
2020-06-03 ~ nowOF - Director → CIF 0Mr Jason Anthony John Mohr
Born in May 1969Individual (3 offsprings)Person with significant control 2020-06-03 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
9, Felsham Road, London, EnglandActive Corporate (4 parents, 1 offspring)Profit/Loss (Company account)2,448,858 GBP2023-10-01 ~ 2024-09-30Person with significant control 2022-11-29 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
LOVEJUNK LIMITED
Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
Brief company account
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Intangible Assets
634,315 GBP2024-06-30
451,783 GBP2023-06-30
Property, Plant & Equipment
2,688 GBP2024-06-30
5,214 GBP2023-06-30
Fixed Assets
637,003 GBP2024-06-30
456,997 GBP2023-06-30
Debtors
Current
443,027 GBP2024-06-30
182,669 GBP2023-06-30
Cash at bank and in hand
82,831 GBP2024-06-30
123,235 GBP2023-06-30
Current Assets
525,858 GBP2024-06-30
305,904 GBP2023-06-30
Net Current Assets/Liabilities
-249,403 GBP2024-06-30
-561,834 GBP2023-06-30
Total Assets Less Current Liabilities
387,600 GBP2024-06-30
-104,837 GBP2023-06-30
Net Assets/Liabilities
387,600 GBP2024-06-30
-104,837 GBP2023-06-30
Equity
Called up share capital
15 GBP2024-06-30
12 GBP2023-06-30
10 GBP2022-07-01
Share premium
2,138,466 GBP2024-06-30
1,388,469 GBP2023-06-30
269,590 GBP2022-07-01
Other miscellaneous reserve
75 GBP2024-06-30
75 GBP2023-06-30
75 GBP2022-07-01
Retained earnings (accumulated losses)
-1,750,956 GBP2024-06-30
-1,493,393 GBP2023-06-30
-1,277,765 GBP2022-07-01
Equity
387,600 GBP2024-06-30
-104,837 GBP2023-06-30
-1,008,090 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
-257,563 GBP2023-07-01 ~ 2024-06-30
-215,628 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-257,563 GBP2023-07-01 ~ 2024-06-30
-215,628 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-257,563 GBP2023-07-01 ~ 2024-06-30
-215,628 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-257,563 GBP2023-07-01 ~ 2024-06-30
-215,628 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
3 GBP2023-07-01 ~ 2024-06-30
2 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
750,000 GBP2023-07-01 ~ 2024-06-30
1,118,881 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
3 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
750,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-07-01 ~ 2024-06-30
Computers
332023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Development expenditure
1,051,213 GBP2024-06-30
667,491 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
416,898 GBP2024-06-30
215,707 GBP2023-06-30
Intangible Assets
Development expenditure
634,315 GBP2024-06-30
451,783 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
7,732 GBP2024-06-30
7,732 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,518 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,526 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,044 GBP2024-06-30
Property, Plant & Equipment
Office equipment
2,688 GBP2024-06-30
5,214 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
140,457 GBP2024-06-30
87,985 GBP2023-06-30
Prepayments/Accrued Income
Current
2,570 GBP2024-06-30
1,982 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
92,702 GBP2023-06-30
Bank Overdrafts
-1,437 GBP2024-06-30
-186 GBP2023-06-30
Cash and Cash Equivalents
81,394 GBP2024-06-30
123,049 GBP2023-06-30
Bank Overdrafts
Current
1,437 GBP2024-06-30
186 GBP2023-06-30
Trade Creditors/Trade Payables
Current
108,648 GBP2024-06-30
80,465 GBP2023-06-30
Taxation/Social Security Payable
Current
24,128 GBP2024-06-30
17,414 GBP2023-06-30
Other Creditors
Current
23,918 GBP2024-06-30
24,353 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,177 GBP2024-06-30
31,367 GBP2023-06-30
Creditors
Current
775,261 GBP2024-06-30
867,738 GBP2023-06-30
- Registered number 12641139
LOVEJUNK LIMITED
Info9 Felsham Road, London SW15 1AXPRIVATE LIMITED COMPANY incorporated on 2020-06-03 (5 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-08-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.