Jr Associates Uk Limited in Ilford, IG2 6EW

Description

Data updated on: 01-11-2023

This enterprise called Jr Associates Uk was started on 2008-09-12 as a Private Limited Company. The company's headquarters could be gotten hold of in Ilford on The Gatehouse, 453 Cranbrook Road. If you want to contact this firm by post, the zip code is IG2 6EW. The registration number for Jr Associates Uk Limited is 06696524. The company's SIC code is 56102 - Unlicensed restaurants and cafes. 2023-02-28 is the last time when the accounts were reported.

In order to satisfy the customer base, this particular company is constantly developed by a team of two directors who are Pushinder K. and Rajwant K.. Their mutual commitment has been of great importance to this specific company since 2012-06-01.

Pushpinder K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 050	-35 619	-43 068	-30 205	3 127

Balance Sheet
Cash Bank In Hand	10 031	7 031	4 046	8 590	42 393
Cash Bank On Hand					42 393	43 633	39 960
Current Assets	11 881	9 751	7 509	13 515	43 676	47 690	44 376	40 776	33 239	136 552	146 926	105 563
Debtors			1 513	3 845	733	2 532	1 666
Intangible Fixed Assets	8 500	8 000	7 500	6 500	5 500
Other Debtors					733	2 532	1 666
Property Plant Equipment					58 283	52 585	44 697
Stocks Inventory	1 850	2 720	1 950	1 080	550
Tangible Fixed Assets	54 483	54 222	46 056	68 568	58 283
Total Inventories					550	1 525	2 750
Net Assets Liabilities									4 898	29 209	15 578	-12 296

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	-22 250	-35 819	-43 268	-30 405	2 927
Shareholder Funds	-22 050	-35 619	-43 068	-30 205	3 127

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					4 500	5 500	6 500
Accumulated Depreciation Impairment Property Plant Equipment					74 393	83 673	91 561
Average Number Employees During Period						4	5	5	5	4	4	4
Bank Borrowings Overdrafts					37 119	26 130	14 931
Corporation Tax Payable							1 535
Creditors					104 332	82 026	69 804	70 931	64 224	50 000	46 039	40 943
Creditors Due Within One Year	96 914	107 592	104 133	118 788	104 332
Fixed Assets	62 983	62 222	53 556	75 068	63 783	57 085	48 197	42 950	35 883	29 726	24 842	23 012
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						9 280	7 888
Intangible Assets					5 500	4 500	3 500
Intangible Assets Gross Cost					10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	2 000	2 500	3 500	4 500
Intangible Fixed Assets Amortisation Charged In Period		500	500	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Merchandise					550	1 525	2 750
Net Current Assets Liabilities	-85 033	-97 841	-96 624	-105 273	-60 656	-34 336	-25 428	-30 155	-30 985	49 483	36 775	5 635
Number Shares Allotted		200	200	200	200
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					132 676	136 258
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		9 346		34 612
Tangible Fixed Assets Cost Or Valuation	88 718	98 064	98 064	132 676
Tangible Fixed Assets Depreciation	34 235	43 842	52 008	64 108	74 393
Tangible Fixed Assets Depreciation Charged In Period		9 607	8 166	12 100	10 285
Total Additions Including From Business Combinations Property Plant Equipment						3 582
Total Assets Less Current Liabilities	-22 050	-35 619	-43 068	-30 205	3 127	22 749	22 769	12 795	4 898	79 209	61 617	28 647
Trade Creditors Trade Payables					4 896	5 251	4 072

Company staff

Pushinder K.

Role: Director

Appointed: 01 June 2012

Latest update: 19 December 2023

Rajwant K.

Role: Director

Appointed: 12 September 2008

Latest update: 19 December 2023

People with significant control

Pushpinder K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	23 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29 September 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 5 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	5 July 2013

Jr Associates Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pushinder K.

Rajwant K.

Pushpinder S.

People with significant control

Pushpinder K.

Accounts Documents

Company filings

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