Jr Trading Limited in Leicester, LE2 2BA

Description

Data updated on: 01-11-2023

This firm operates as Jr Trading Limited. This company was originally established eighteen years ago and was registered with 05820614 as the reg. no. This particular registered office of the firm is located in Leicester. You may find them at 15 Aber Road. The company now known as Jr Trading Limited was known under the name Jr Mobile Trading until 2007-08-28 when the business name was replaced. The firm's declared SIC number is 53202 - Unlicensed carrier. 2022/05/31 is the last time company accounts were filed.

At the moment, we have a solitary director in the company: Ranjeet S. (since 2006-05-17). Since 2006-05-17 Jandeep S., had been managing this firm up until the resignation in February 2018. In order to help the directors in their tasks, this specific firm has been utilizing the skillset of Jandeep S. as a secretary since the appointment on 2006-05-17.

Ranjeet S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Jr Trading Limited 2007-08-28
Jr Mobile Trading Limited 2006-05-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-141 796	-138 240	-133 626	-131 721	-138 900	-135 827	-135 282

Balance Sheet
Cash Bank In Hand	3 190	2 972	3 086	4 069	2 901	10 687
Current Assets	14 576	5 091	5 086	6 504	5 597	13 388	14 835	8 841	9 236	1 620		1 691	2 057
Debtors	11 386	2 119	2 000	2 435	2 696	2 701
Net Assets Liabilities Including Pension Asset Liability	-141 796	-138 240	-133 626	-131 721	-138 900	-135 827	-135 282
Tangible Fixed Assets	4 274	3 205	2 405	2 553	8 028	6 219
Net Assets Liabilities							135 282	133 705	124 323	128 929	129 722	126 945	120 642

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-141 896	-138 340	-133 726	-131 821	-139 000	-135 927
Shareholder Funds	-141 796	-138 240	-133 626	-131 721	-138 900	-135 827	-135 282

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	133 323	129 750
Creditors Due Within One Year Total Current Liabilities	27 323
Fixed Assets	4 274	3 205	2 405	2 553	8 028	6 219	4 666	3 499	2 624	1 968	1 968	1 968	1 968
Net Current Assets Liabilities	-12 747	-55 686	-58 341	-64 417	-84 580	-87 239	-93 347	98 892	97 047	109 642	119 396	128 100	122 610
Tangible Fixed Assets Cost Or Valuation	5 699	5 699	5 700	6 700	10 955	11 220
Tangible Fixed Assets Depreciation	1 425	2 494	3 294	4 146	2 927	5 001
Tangible Fixed Assets Depreciation Charge For Period		1 069
Total Assets Less Current Liabilities	-8 473	-52 481	-55 936	-61 864	-76 552	-81 020	-88 681	95 394	94 423	107 673	117 428	126 132	120 642
Average Number Employees During Period									1	1	1	1
Creditors							108 182	107 734	106 648	111 262	119 396	129 790	124 667
Creditors Due After One Year		85 759	77 690	69 857	62 348	54 807	46 601
Creditors Due Within One Year		60 777	63 427	70 921	90 177	100 627	108 182
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions				1 000	9 955	265
Tangible Fixed Assets Depreciation Charged In Period			800	852	2 677	2 074
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 896
Tangible Fixed Assets Disposals					5 699