J R & E Associates Limited, SW14 8EF

Description

Data updated on: 01-10-2021

This enterprise called J R & E Associates was created on 2005-05-06 as a private limited company. This enterprise head office was situated in Mortlake on 17 Hertford Avenue, London. This place zip code is SW14 8EF. The company registration number for J R & E Associates Limited was 05445018. J R & E Associates Limited had been active for 16 years until dissolution date on 2021-08-17.

Sandy S. was this enterprise's managing director, appointed 19 years ago.

Sandy S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	3 569	23 297	30 862	32 620	53 726	34 297

Balance Sheet
Current Assets	43 713	66 623	76 171	68 923	82 348	71 477	34 243	18 709	25 250
Net Assets Liabilities						34 297	14 510	10 759	8 599
Cash Bank In Hand	12 921	30 000	43 605	33 510
Debtors	30 792	36 623	32 566	35 413
Net Assets Liabilities Including Pension Asset Liability	3 569	23 297	30 862	32 620	53 726	34 297
Tangible Fixed Assets	219	164	122	91

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 568	23 296	30 861	32 619
Shareholder Funds	3 569	23 297	30 862	32 620	53 726	34 297

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 500	1 700	1 700	2 040
Average Number Employees During Period								1	1
Creditors						35 717	27 981	31 846	24 294
Fixed Assets	219	164	122	91	50	37	9 948	9 797	9 683
Net Current Assets Liabilities	3 350	23 133	30 740	32 529	55 076	35 760	6 262	2 662	956
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								15 799
Total Assets Less Current Liabilities	3 569	23 297	30 862	32 620	55 126	35 797	16 210	12 459	10 639
Accruals Deferred Income					1 400	1 500
Creditors Due Within One Year	40 363	43 490	45 431	36 394	27 272	35 717
Number Shares Allotted		1		1
Par Value Share		1		1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 250	1 250	1 250	1 250
Tangible Fixed Assets Depreciation	1 031	1 086	1 128	1 159
Tangible Fixed Assets Depreciation Charged In Period		55		31

Company staff

Helen B.

Role: Secretary

Appointed: 06 May 2005

Latest update: 19 July 2023

Sandy S.

Role: Director

Appointed: 06 May 2005

Latest update: 19 July 2023

People with significant control

Sandy S.

Notified on 6 April 2016

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	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	20 May 2021
Confirmation statement last made up date	06 May 2020

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 February 2015
Annual Accounts 3 October 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	3 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31

J R & E Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

Sandy S.

People with significant control

Sandy S.

Accounts Documents

Company filings

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