J & J Express Limited in Harrow, HA2 7QN

Description

Data updated on: 01-11-2023

This firm is registered in Harrow with reg. no. 11079456. This company was started in 2017. The headquarters of the company is situated at 46 The Ridgeway . The post code for this address is HA2 7QN. This enterprise's SIC code is 47110 - . 2022-12-31 is the last time the accounts were filed.

Pahitharan S. is the enterprise's individual director, who was designated to this position on December 31, 2021. The business had been supervised by Danushan S. until three years ago.

Pahitharan S. 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	959	3 407	14 875	9 675	2 330
Current Assets	14 204	11 767	44 366	39 929	36 451
Debtors	4 670		19 816	18 071	19 621
Net Assets Liabilities	-2 875	-11 016	2 447	8 686	15 814
Other Debtors	4 670		19 816	18 071	19 621
Property Plant Equipment		2 028	5 756	4 985	3 988
Total Inventories	8 575	8 360	9 675	12 183	14 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		507	1 946	3 192	4 189
Additions Other Than Through Business Combinations Property Plant Equipment		2 535	5 167	475
Average Number Employees During Period	3	3	4	5	5
Bank Borrowings Overdrafts			25 000	5 000	5 000
Corporation Tax Payable				886	3 038
Creditors	17 079	24 811	22 675	19 491	11 820
Depreciation Rate Used For Property Plant Equipment		20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment		507	1 439	1 246	997
Net Current Assets Liabilities	-2 875	-13 044	21 691	20 438	24 631
Other Creditors	14 568	20 636	21 838	11 949	794
Other Taxation Social Security Payable	2 319	4 103	361	872	2 560
Property Plant Equipment Gross Cost		2 535	7 702	8 177	8 177
Total Assets Less Current Liabilities	-2 875	-11 016	27 447	25 423	28 619
Trade Creditors Trade Payables	192	72	476	784	428

Company staff

Pahitharan S.

Role: Director

Appointed: 31 December 2021

Latest update: 12 April 2024

People with significant control

Pahitharan S.

Notified on 31 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Danushan S.

Notified on 23 November 2017

Ceased on 31 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-23
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

J & J Express Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pahitharan S.

Danushan S.

People with significant control

Pahitharan S.

Danushan S.

Accounts Documents

Company filings

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