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
    Director born in May 1969
    Individual (3 offsprings)
    Officer
    2020-06-03 ~ now
    OF - Director → CIF 0
    Mr Jason Anthony John Mohr
    Born in May 1969
    Individual (3 offsprings)
    Person with significant control
    2020-06-03 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    9, Felsham Road, London, England
    Active Corporate (4 parents, 1 offspring)
    Profit/Loss (Company account)
    2,913,727 GBP2022-10-01 ~ 2023-09-30
    Person with significant control
    2022-11-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

LOVEJUNK LIMITED

Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
Brief company account
Average Number of Employees
72022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Intangible Assets
451,784 GBP2023-06-30
134,400 GBP2022-06-30
Property, Plant & Equipment
5,214 GBP2023-06-30
3,799 GBP2022-06-30
Fixed Assets
456,998 GBP2023-06-30
138,199 GBP2022-06-30
Debtors
Current
182,668 GBP2023-06-30
35,549 GBP2022-06-30
Cash at bank and in hand
123,235 GBP2023-06-30
135,877 GBP2022-06-30
Current Assets
305,903 GBP2023-06-30
171,426 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-767,738 GBP2023-06-30
-1,317,715 GBP2022-06-30
Net Current Assets/Liabilities
-461,835 GBP2023-06-30
-1,146,289 GBP2022-06-30
Total Assets Less Current Liabilities
-4,837 GBP2023-06-30
-1,008,090 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-100,000 GBP2023-06-30
Net Assets/Liabilities
-104,837 GBP2023-06-30
-1,008,090 GBP2022-06-30
Equity
Called up share capital
12 GBP2023-06-30
10 GBP2022-06-30
10 GBP2021-07-01
Share premium
1,388,469 GBP2023-06-30
269,590 GBP2022-06-30
269,590 GBP2021-07-01
Other miscellaneous reserve
75 GBP2023-06-30
75 GBP2022-06-30
75 GBP2021-07-01
Retained earnings (accumulated losses)
-1,493,393 GBP2023-06-30
-1,277,765 GBP2022-06-30
-574,053 GBP2021-07-01
Equity
-104,837 GBP2023-06-30
-1,008,090 GBP2022-06-30
-304,378 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
-215,628 GBP2022-07-01 ~ 2023-06-30
-703,712 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-215,628 GBP2022-07-01 ~ 2023-06-30
-703,712 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-215,628 GBP2022-07-01 ~ 2023-06-30
-703,712 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
-215,628 GBP2022-07-01 ~ 2023-06-30
-703,712 GBP2021-07-01 ~ 2022-06-30
Issue of Equity Instruments
Called up share capital
2 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
1,118,881 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
2 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
1,118,881 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
202022-07-01 ~ 2023-06-30
Computers
332022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
667,491 GBP2023-06-30
224,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
215,707 GBP2023-06-30
89,600 GBP2022-06-30
Intangible Assets
Development expenditure
451,784 GBP2023-06-30
134,400 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
7,732 GBP2023-06-30
4,649 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
849 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,669 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,518 GBP2023-06-30
Property, Plant & Equipment
Office equipment
5,214 GBP2023-06-30
3,799 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
87,985 GBP2023-06-30
27,325 GBP2022-06-30
Other Debtors
Current
4,764 GBP2022-06-30
Prepayments/Accrued Income
Current
1,981 GBP2023-06-30
3,460 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
92,702 GBP2023-06-30
Bank Overdrafts
-186 GBP2023-06-30
Cash and Cash Equivalents
123,049 GBP2023-06-30
135,877 GBP2022-06-30
Bank Overdrafts
Current
186 GBP2023-06-30
Trade Creditors/Trade Payables
Current
80,465 GBP2023-06-30
38,293 GBP2022-06-30
Taxation/Social Security Payable
Current
17,414 GBP2023-06-30
17,264 GBP2022-06-30
Other Creditors
Current
24,353 GBP2023-06-30
27,484 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
31,367 GBP2023-06-30
3,340 GBP2022-06-30
Creditors
Current
767,738 GBP2023-06-30
1,317,715 GBP2022-06-30
  • LOVEJUNK LIMITED
    Info
    Registered number 12641139
    9 Felsham Road, London SW15 1AX
    Private Limited Company incorporated on 2020-06-03 (5 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.