Japan Services Rent Ltd in London, W3 0HA

Description

Data updated on: 01-11-2023

Japan Services Rent Ltd has existed on the British market for at least 19 years. Started with registration number 05456158 in the year 2005, it is registered at 2 Queens Drive, London W3 0HA. This company known today as Japan Services Rent Ltd, was previously known as Rent (ealing). The transformation has occurred in 25th April 2007. This company's registered with SIC code 68320 and has the NACE code: Management of real estate on a fee or contract basis. The most recent accounts describe the period up to March 31, 2022 and the most current annual confirmation statement was filed on May 18, 2023.

According to the information we have, this specific firm was created in May 2005 and has so far been led by five directors, out of whom three (Cosmo P., John P. and Honor P.) are still in the management. Furthermore, the director's duties are constantly backed by a secretary - John P., who was officially appointed by this specific firm in June 2005.

Previous company's names
Japan Services Rent Ltd 2007-04-25
Rent (ealing) Limited 2005-05-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	170 422	279 396	311 595	352 881

Balance Sheet
Cash Bank On Hand				233 598	211 472	220 671	341 688	365 499	474 876	455 346	446 306
Current Assets	539 414	623 185	678 499	676 389	639 094	634 572	824 639	872 086	988 748	978 974	946 191
Debtors	328 149	439 575	440 544	442 791	427 621	412 550	481 757	506 223	512 781	522 507	498 552
Net Assets Liabilities				352 881	289 171	279 809	248 436	228 544	428 014	477 202	551 852
Other Debtors				6 175	13 124	15 518	14 603	3 237	4 546	61 417	16 672
Property Plant Equipment				21 685	24 653	21 883	20 180	18 367	16 100	12 613	160 900
Cash Bank In Hand	211 265	183 610	237 955	233 598
Net Assets Liabilities Including Pension Asset Liability	170 422	279 396	311 595	352 881
Tangible Fixed Assets	237 497	241 078	238 973	234 905

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	170 420	279 394	311 593	352 879
Shareholder Funds	170 422	279 396	311 595	352 881

Other Financial Data
Accrued Liabilities				264 298	267 154	260 670	284 020
Accrued Liabilities Deferred Income							284 022	313 637	280 271	272 518	295 739
Accumulated Depreciation Impairment Property Plant Equipment				34 833	43 051	45 005	51 261	57 382	62 322	59 774	62 927
Additions Other Than Through Business Combinations Property Plant Equipment					11 187	6 183	5 123	4 308	2 673	1 115	151 440
Amounts Owed By Associates Joint Ventures Participating Interests							309 825	313 304	311 692	264 173	261 232
Amounts Owed By Related Parties				278 603	279 219	271 416	309 825
Amounts Owed To Associates Joint Ventures Participating Interests							64 677	63 344	63 150	63 137	63 124
Amounts Owed To Related Parties					7 517	11 295	89 372
Average Number Employees During Period				20	21	20	20	20	20	16	14
Comprehensive Income Expense						638	-31 373
Corporation Tax Payable									42 000	15 739	18 652
Corporation Tax Recoverable							506	506
Creditors				558 413	587 796	589 866	795 571	861 097	776 282	713 709	755 645
Current Asset Investments							1 194	364	1 091	1 121	1 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-5 339	-469
Disposals Property Plant Equipment						-7 000	-570
Dividends Paid						-10 000			4 000
Financial Assets						1 351	1 194
Fixed Assets	237 497	241 078	238 973	234 905	237 874	235 103	220 180	218 367	216 100	212 613	360 900
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							-13 220
Increase From Depreciation Charge For Year Property Plant Equipment					8 218	7 293	6 725	6 121	4 940	3 886	3 153
Investment Property				213 220	213 220	213 220	200 000	200 000	200 000	200 000	200 000
Investment Property Fair Value Model				213 220	213 220	213 220	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	-67 075	38 318	72 622	117 976	51 297	44 706	29 068	10 989	212 466	265 265	190 546
Number Shares Issued Fully Paid				2	2	2	2
Other Comprehensive Income Expense Net Tax							13 220
Other Creditors				442	442	856	74 586	108 824	31 080	48 951	58 961
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 434
Other Disposals Property Plant Equipment										7 150
Other Investments Other Than Loans							1 194	364	1 091	1 121	1 333
Other Taxation Social Security Payable							34 740	36 163	40 171	32 391	35 327
Par Value Share		1	1	1	1	1	1
Prepayments				19 714	17 067	19 155	13 921
Prepayments Accrued Income							13 920	7 962	4 740	7 122	19 060
Profit Loss						638	-31 373	-19 892	203 470
Property Plant Equipment Gross Cost				56 518	67 705	66 888	71 441	75 749	78 422	72 387	223 827
Provisions For Liabilities Balance Sheet Subtotal							812	812	552	676	-406
Taxation Social Security Payable				38 287	23 952	19 863	34 740
Total Assets Less Current Liabilities						279 809	249 248	229 356	428 566	477 878	551 446
Trade Creditors Trade Payables				239 702	288 731	297 182	312 853	339 129	319 610	280 973	283 842
Trade Debtors Trade Receivables				138 299	118 211	106 461	143 408	181 214	191 803	189 795	201 588
Creditors Due Within One Year	606 489	584 867	605 877	558 413
Number Shares Allotted	2	2	2	2
Value Shares Allotted	2	2	2	2