J & R Limited in London, EC1R 5HL

Description

Data updated on: 14-06-2019

J & R came into being in 1994 as a company enlisted under no 02894391, located at EC1R 5HL London at Kalamu House. The company's last known status was dissolved. J & R had been operating on the market for at least twenty five years.

Our information describing this enterprise's personnel implies that the last two directors were: Harvinderpal J. and Ranjeet J. who were appointed to their positions on 2007-01-26 and 1994-02-03.

Executives who controlled the firm include: Harvinderpal J. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Ranjeet J. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	186 020	180 874	226 114	199 671	155 464	2

Balance Sheet
Cash Bank On Hand						2	2
Cash Bank In Hand	4 511	19 874	44 692	22 641	1 791	2
Current Assets	379 272	501 219	427 199	392 681	371 831	2
Debtors	355 229	461 145	367 040	370 040	370 040
Net Assets Liabilities Including Pension Asset Liability	186 020	180 874	226 114	199 673
Stocks Inventory	19 532	20 200	15 467
Tangible Fixed Assets	286 543	259 725	236 216	161 778	145 816

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	186 018	180 872	226 112	199 671	155 461
Shareholder Funds	186 020	180 874	226 114	199 671	155 464	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 500
Net Current Assets Liabilities	-67 178	-45 506	15 046	59 566	29 152	2	2
Number Shares Issued Fully Paid							2
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						1 500
Fixed Assets	286 543	259 725	236 216	161 778
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-446 450	-433 485
Provisions For Liabilities Charges	33 345	33 345	25 147	21 671	19 504
Tangible Fixed Assets Additions		2 630	1 599
Tangible Fixed Assets Cost Or Valuation	583 887	583 887	585 486	428 442
Tangible Fixed Assets Depreciation	297 344	324 162	349 270	266 664
Tangible Fixed Assets Depreciation Charge For Period		28 917
Total Assets Less Current Liabilities	219 365	214 219	251 262	221 342	174 968	2
Creditors Due Within One Year		546 725	412 154	333 115	342 680
Number Shares Allotted			2	2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			25 108	17 108
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				99 714
Tangible Fixed Assets Disposals				157 044