J & R U.k. Limited in Sheffield, S9 3QS

Description

Data updated on: 06-01-2021

This enterprise named J & R U.k was registered on Tue, 18th Aug 2015 as a private limited company. This enterprise head office was situated in Sheffield on 590 Regal, Attercliffe Road. This place post code is S9 3QS. The office reg. no. for J & R U.k. Limited was 09738580. J & R U.k. Limited had been in business for 5 years until dissolution date on Tue, 17th Nov 2020.

The following limited company was managed by a solitary director: Plakkal J., who was designated to this position on Tue, 18th Aug 2015.

Plakkal J. was the individual who controlled this firm, had substantial control or influence over the company, 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	-2 357	-6 817

Balance Sheet
Current Assets	7 305	5 844	4 331	3 478
Net Assets Liabilities		6 817	12 275	14 502
Cash Bank In Hand	2 202
Debtors	421
Net Assets Liabilities Including Pension Asset Liability	-2 357	-6 817
Stocks Inventory	4 682
Tangible Fixed Assets	10 736

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-2 457
Shareholder Funds	-2 357	-6 817

Other Financial Data
Creditors		1 249	3 476	3 476
Fixed Assets	10 736	8 588	6 870	5 496
Net Current Assets Liabilities	6 907	4 595	855	2
Total Assets Less Current Liabilities	17 643	13 183	7 725	5 498
Creditors Due After One Year	20 000	20 000
Creditors Due Within One Year	398	1 249
Instalment Debts Due After5 Years	20 000	20 000
Non-instalment Debts Due After5 Years	20 000
Number Shares Allotted	100
Other Debtors Due After One Year	421
Par Value Share	1
Secured Debts	398	1 249
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Cost Or Valuation	13 420
Tangible Fixed Assets Depreciation	2 684
Tangible Fixed Assets Depreciation Charged In Period	2 684
Tangible Fixed Assets Increase Decrease From Transfers Between Items	13 420

Company staff

Plakkal J.

Role: Director

Appointed: 18 August 2015

Latest update: 13 December 2023

People with significant control

Plakkal J.

Notified on 17 August 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	28 September 2020
Confirmation statement last made up date	17 August 2019

Annual Accounts 1 February 2017
Start Date For Period Covered By Report	2015-08-18
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	1 February 2017
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31

J & R U.k. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Plakkal J.

Abraham R.

People with significant control

Plakkal J.

Accounts Documents

Company filings

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