Jpr Ventures Limited in Bracknell, RG12 9QB

Description

Data updated on: 01-11-2023

Jpr Ventures came into being in 2008 as a company enlisted under no 06595769, located at RG12 9QB Bracknell at 7 Glenwood. The company has been in business for sixteen years and its last known state is active. The firm's SIC code is 47799 - Retail sale of other second-hand goods in stores (not incl. antiques). The firm's most recent annual accounts describe the period up to 2021-05-31 and the most recent annual confirmation statement was released on 2023-06-14.

Jonathan R. is the following enterprise's only director, who was appointed on 2008/05/19.

Jonathan R. is the individual who has 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency
Net Worth	3 237	1 452	1 496	3 081

Balance Sheet
Cash Bank In Hand	1 836	2 927	1 333	2 108
Current Assets	31 904	39 403	35 815	29 249
Stocks Inventory	30 068	36 476	34 482	27 141
Tangible Fixed Assets	4 219	4 356	3 572	2 929

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	3 037	1 252	1 296	2 881
Shareholder Funds	3 237	1 452	1 496	3 081

Other Financial Data
Director Remuneration Benefits Excluding Payments To Third Parties	14 500	10 004	8 574	5 000
Adjustment For Prior Periods Leading To An Increase Decrease In Tax Charge			-11
Administrative Expenses	37 461	31 293	30 264	23 156
Bank Borrowings Overdrafts	29 864	32 113
Bank Overdrafts		979	747	1 367
Cost Sales	37 950	68 767	42 007	54 323
Creditors Due After One Year	29 864	32 113	32 791	26 568
Creditors Due Within One Year	3 022	10 194	5 100	2 529
Depreciation Tangible Fixed Assets Expense	926	759	784	643
Gross Profit Loss	37 599	29 509	30 289	24 693
Interest Payable Similar Charges	42	1		25
Interest Receivable On Short-term Investments Loans Deposits			8	73
Long-term Contracts Payments On Account Received Receivable Not Matched With Turnover	-12
Net Assets Liability Excluding Pension Asset Liability	3 237	1 452	1 496	3 081
Net Current Assets Liabilities	28 882	29 209	30 715	26 720
Number Shares Allotted		200	200	200
Operating Profit Loss	138	-1 784	25	1 537
Other Creditors			32 791	26 568
Other Creditors Due Within One Year	2 908	9 149	3 081	159
Other Interest Receivable Similar Income			8	73
Other Taxation Social Security Within One Year	114	66	1 272	1 003
Par Value Share		1	1	1
Profit Loss For Period	85	-1 785	44	1 585
Profit Loss On Ordinary Activities Before Tax	96	-1 785	33	1 585
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions		896
Tangible Fixed Assets Cost Or Valuation	11 453	12 349	12 349	12 349
Tangible Fixed Assets Depreciation	7 234	7 993	8 777	9 420
Tangible Fixed Assets Depreciation Charged In Period		759	784	643
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		357	-7	-317
Tax On Profit Or Loss On Ordinary Activities	11		-11
Total Assets Less Current Liabilities	33 101	33 565	34 287	29 649
Total U K Foreign Current Tax After Adjustments Relief	11		-11
Turnover Gross Operating Revenue	75 549	98 276	72 296	79 016
U K Current Corporation Tax		357	11
U K Current Corporation Tax On Income For Period	11		-11
Utilisation Tax Losses			7	317

Company staff

Jonathan R.

Role: Director

Appointed: 19 May 2008

Latest update: 2 January 2024

People with significant control

Jonathan R.

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	31 May 2023
Account last made up date	31 May 2021
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	29 January 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Jpr Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan R.

Denise R.

People with significant control

Jonathan R.

Accounts Documents

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