J R Station Market Limited in Harrow, HA3 0PS

Description

Data updated on: 01-11-2023

J R Station Market Limited can be found at Harrow at 279 Preston Road. You can find this business by referencing its post code - HA3 0PS. J R Station Market's founding dates back to year 2004. The company is registered under the number 05095786 and company's current state is active. This company's SIC and NACE codes are 47190 which means Other retail sale in non-specialised stores. J R Station Market Ltd reported its latest accounts for the period up to 31st May 2022. The business most recent confirmation statement was submitted on 5th April 2023.

Within the firm, a variety of director's responsibilities have so far been carried out by Pathmaja P. who was assigned this position twenty years ago. In order to provide support to the directors, this specific firm has been utilizing the expertise of Kathiramalai N. as a secretary since April 2004.

Pathmaja P. 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	115 226	134 099

Balance Sheet
Current Assets	128 343	149 817	147 758	128 254	167 726	185 491	182 706	169 637
Net Assets Liabilities		135 505	135 610	124 654	154 847	170 682	171 085	157 108
Cash Bank In Hand	61 534	80 069
Debtors	1 559	1 548
Net Assets Liabilities Including Pension Asset Liability	115 226	134 099
Stocks Inventory	65 250	68 200

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	115 225	134 098
Shareholder Funds	115 226	134 099

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-9 600	-6 562	-2 642	-2 642	-2 936	-2 936
Average Number Employees During Period		5	4	4	4	4	4	4
Creditors		11 741	10 542	4 013	13 305	14 146	10 361	13 757
Depreciation Amortisation Expense		2 343	2 073	1 900	1 061	796	597	448
Fixed Assets	25 228	7 031	4 956	3 055	3 068	2 273	1 676	1 228
Net Current Assets Liabilities	94 871	128 474	137 216	124 241	154 421	171 345	172 345	155 880
Other Operating Income Format2		8 509			25 072	35	14	4
Profit Loss		20 280	5 106	-10 956	30 193	15 836	402	-13 977
Profit Loss On Ordinary Activities Before Tax		23 498	10 707	-16 557	36 832	19 737	636	-12 429
Raw Materials Consumables Used		446 749	326 686	315 129	336 460	345 314	378 909	404 855
Staff Costs Employee Benefits Expense		44 664	45 439	44 263	49 423	46 292	46 687	44 333
Tax Tax Credit On Profit Or Loss On Ordinary Activities		3 218	5 601	-5 601	6 639	3 901	234	1 548
Total Assets Less Current Liabilities	120 099	135 505	142 172	127 296	157 489	173 618	174 021	157 108
Turnover Revenue		567 200	418 265	391 989	419 101	431 646	445 775	472 588
Creditors Due Within One Year	33 472	21 343
Provisions For Liabilities Charges	4 873	1 406

Company staff

Kathiramalai N.

Role: Secretary

Appointed: 05 April 2004

Latest update: 13 March 2024

Pathmaja P.

Role: Director

Appointed: 05 April 2004

Latest update: 13 March 2024

People with significant control

Pathmaja P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 6 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	6 February 2018
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
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

J R Station Market Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathiramalai N.

Pathmaja P.

People with significant control

Pathmaja P.

Accounts Documents

Company filings

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