Jpn Shipping Ltd in Coulsdon, CR5 2HT

Description

Data updated on: 01-11-2023

The company is situated in Coulsdon under the ID 07062345. The company was started in the year 2009. The main office of the company is situated at Unit A2c Redlands. The post code for this place is CR5 2HT. It 's been 11 years from the moment Jpn Shipping Ltd is no longer featured under the name Jpn Marketing. This business's Standard Industrial Classification Code is 52241, that means Cargo handling for water transport activities. 2022-10-31 is the last time the accounts were reported.

According to the official data, this business is supervised by one director: Jeyapragash R., who was appointed in October 2009. In order to help the directors in their tasks, the business has been utilizing the expertise of Subeasharan K. as a secretary for the last six years.

Jeyapragash R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Jpn Shipping Ltd 2013-05-30
Jpn Marketing Limited 2009-10-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	3 020	4 664	2 816	438	6 572	23 600

Balance Sheet
Cash Bank On Hand								10 411	9 342	27 020	15 174	5 330
Current Assets	3 641	5 459	3 849	5 379	10 482	29 112	65 317	86 129	58 484	93 959	76 460	57 989
Debtors	2 167	3 781	2 176	2 563	1 640	9 696		65 719	49 142	66 939	61 286	52 659
Net Assets Liabilities						27 744	46 642	48 095	50 317	47 985	55 180	47 766
Other Debtors								10 476	7 094	28 884	20 000	20 000
Property Plant Equipment								45 358	51 069	51 834	88 918	107 595
Cash Bank In Hand	1 474	1 678	1 673	2 816	8 842	19 416
Net Assets Liabilities Including Pension Asset Liability	3 020	4 664	2 908	438	5 345	23 600
Tangible Fixed Assets					280	20 444

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 920	4 564	2 808	338	6 134	17 028
Shareholder Funds	3 020	4 664	2 816	438	6 572	23 600

Other Financial Data
Version Production Software										2 022
Accumulated Depreciation Impairment Property Plant Equipment								29 940	50 892	72 743	97 282	121 821
Additions Other Than Through Business Combinations Property Plant Equipment									26 663	22 616	61 623	43 216
Average Number Employees During Period								3	3	2	2	2
Bank Borrowings									35 967	50 000	45 833	35 833
Bank Borrowings Overdrafts								4 733	8 703			2 655
Creditors						13 672	30 606	38 148	23 269	22 064	13 272	15 945
Finance Lease Liabilities Present Value Total											33 945	66 040
Increase From Depreciation Charge For Year Property Plant Equipment									20 952	21 851	24 539	24 539
Net Current Assets Liabilities	3 020	4 664	2 816	2 906	5 065	11 436	34 711	47 981	35 215	71 895	63 188	42 044
Nominal Value Allotted Share Capital										100	100	100
Number Shares Allotted											100	100
Other Creditors								950	1 000	25 744	17 148
Par Value Share											1	1
Prepayments Accrued Income								14 350	13 438	10 150	10 362	10 265
Property Plant Equipment Gross Cost								75 298	101 961	124 577	186 200	229 416
Recoverable Value-added Tax										655	561	655
Taxation Social Security Payable								18 383	11 256	22 064	13 272	13 290
Total Assets Less Current Liabilities	3 020	4 664	2 816	2 906	5 345	31 880	57 203	93 340	86 284	123 729	152 106	149 639
Trade Creditors Trade Payables								14 083	2 310
Trade Debtors Trade Receivables								40 893	28 610	27 250	30 363	21 739
Fixed Assets					280	20 444	33 685	45 359
Creditors Due After One Year						8 280
Creditors Due Within One Year	621	795	941	4 941	5 417	17 676
Other Aggregate Reserves					338	6 472
Other Debtors Due After One Year				2 563	1 640
Tangible Fixed Assets Additions					420	25 240
Tangible Fixed Assets Cost Or Valuation					420	25 660
Tangible Fixed Assets Depreciation					140	5 216
Tangible Fixed Assets Depreciation Charged In Period					140	5 076

Company staff

Subeasharan K.

Role: Secretary

Appointed: 15 January 2018

Latest update: 18 February 2024

Jeyapragash R.

Role: Director

Appointed: 31 October 2009

Latest update: 18 February 2024

People with significant control

Jeyapragash R.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 15 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	15 June 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	9 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 July 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Jpn Shipping Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Subeasharan K.

Jeyapragash R.

People with significant control

Jeyapragash R.

Accounts Documents

Company filings

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