Jr & Company (gb) Ltd in Harrow, HA2 7HJ

Description

Data updated on: 01-11-2023

The Jr & Company (gb) Ltd business has been operating on the market for at least sixteen years, having launched in 2008. Started with registration number 06601891, Jr & Company (gb) was set up as a Private Limited Company with office in J R House, Harrow HA2 7HJ. The company's principal business activity number is 69201 meaning Accounting and auditing activities. The company's latest financial reports cover the period up to Thursday 30th June 2022 and the latest annual confirmation statement was released on Tuesday 22nd August 2023.

For the following firm, just about all of director's duties have so far been performed by Jeyaseelan R. who was selected to lead the company in 2008 in June. For nearly one year Form 10 Directors Fd Ltd, had performed assigned duties for the firm up until the resignation in May 2008.

Jayaseelan R. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	549	13 682	10 563	4 172	1 211	262	5 508

Balance Sheet
Cash Bank In Hand		2 871	1 924	7	23	2 292
Current Assets	24 360	33 142	26 507	18 918	9 473	14 062	16 560	32 178	67 675	109 228	143 482	190 246	217 524
Debtors	24 360	30 271	24 583	18 911	9 450	11 770
Net Assets Liabilities Including Pension Asset Liability	549	13 682	10 563	4 172	1 211	262	5 508
Tangible Fixed Assets	2 127	1 701	1 460	1 575	3 121	2 782
Net Assets Liabilities							5 508	19 958	40 741	76 541	106 965	138 842	161 525

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	548	13 681	10 562	4 171	1 210	261
Shareholder Funds	549	13 682	10 563	4 172	1 211	262	5 508

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	25 938	21 161
Fixed Assets	2 127	1 701	1 460	1 575	3 121	2 782	2 513	2 978	2 613	2 613	2 090	1 672	1 338
Net Current Assets Liabilities	-1 578	11 981	9 103	2 597	-1 910	-2 520	2 995	16 980	38 128	73 928	110 875	167 670	187 029
Tangible Fixed Assets Cost Or Valuation	4 178	4 178	4 302	4 810	7 137	7 493
Tangible Fixed Assets Depreciation	2 051	2 477	2 842	3 235	4 016	4 711
Tangible Fixed Assets Depreciation Charge For Period		426
Total Assets Less Current Liabilities	549	13 682	10 563	4 172	1 211	262	5 508	19 958	40 741	76 541	112 965	169 342	188 367
Accrued Liabilities Not Expressed Within Creditors Subtotal											6 000	6 000	5 842
Average Number Employees During Period									1	1	3	1	1
Creditors							13 565	15 198	29 547	35 300	32 607	22 576	30 495
Creditors Due Within One Year		21 161	17 404	16 321	11 383	16 582	13 565
Tangible Fixed Assets Additions			124	508	2 327	356
Tangible Fixed Assets Depreciation Charged In Period			365	393	781	695

Company staff

Jeyaseelan R.

Role: Director

Appointed: 01 June 2008

Latest update: 21 November 2023

People with significant control

Jayaseelan R.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 11 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	11 February 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 February 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 March 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 March 2017
Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Jr & Company (gb) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeyaseelan R.

Form 10 Directors Fd Ltd

People with significant control

Jayaseelan R.

Accounts Documents

Company filings

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