Jr2r Limited in London, SW16 3ND

Description

Data updated on: 01-11-2023

The company is located in London with reg. no. 06032045. It was registered in the year 2006. The main office of this firm is located at 42 Norbury Close . The area code for this location is SW16 3ND. The company's principal business activity number is 86210 - General medical practice activities. The business latest annual accounts describe the period up to 31st December 2022 and the latest confirmation statement was released on 18th December 2022.

Considering this particular company's growth, it became necessary to choose new directors: Joanna R. and Ryan R. who have been participating in joint efforts since 2006-12-18 for the benefit of the firm. To find professional help with legal documentation, this specific firm has been utilizing the skills of Joanna R. as a secretary since December 2006.

Executives with significant control over the firm are: Joanna R. owns 1/2 or less of company shares. Ryan R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	17 679	131	337	339	214	560	276

Balance Sheet
Cash Bank On Hand					7 375	8 267	11 365	13 105
Current Assets	26 058	8 752	7 369	9 653	15 061	21 574	11 365	54 848	41 987	43 939	48 335
Debtors	25 113	6 687	6 762	4 648	7 686	11 700		41 743
Net Assets Liabilities							276	2 565	1 077	30 354	30 929
Other Debtors								40 723
Property Plant Equipment					964	540	778	443
Total Inventories						1 607
Cash Bank In Hand	945	2 065	607	5 005	7 375
Net Assets Liabilities Including Pension Asset Liability	17 679	131	337	339	214	560	276
Tangible Fixed Assets	244	122		929	964

Capital & Reserves
Called Up Share Capital	100	80	80	80	80
Profit Loss Account Reserve	2 594	51	257	259	134
Shareholder Funds	17 679	131	337	339	214	560	276

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities					848	850	851	851
Accrued Liabilities Not Expressed Within Creditors Subtotal								851	851	851
Accumulated Amortisation Impairment Intangible Assets							5 780
Accumulated Depreciation Impairment Property Plant Equipment					1 344	1 768	2 413	2 748
Average Number Employees During Period						2	2	2	2	2	4
Creditors					15 811	21 014	34 989	51 875	40 618	13 552	17 914
Disposals Decrease In Amortisation Impairment Intangible Assets								5 780
Disposals Intangible Assets								46 503
Fixed Assets	244	122		929	964		23 900	443	559	818	508
Increase From Depreciation Charge For Year Property Plant Equipment						424		335
Intangible Assets							23 122
Intangible Assets Gross Cost							28 902
Loans From Directors							20 806	41 876
Net Current Assets Liabilities	17 435	9	337	-590	-750	560	-23 624	2 973	1 369	30 387	30 421
Property Plant Equipment Gross Cost					2 308		3 191	3 191
Taxation Social Security Payable							13 332	9 999
Total Additions Including From Business Combinations Intangible Assets								17 601
Total Assets Less Current Liabilities	17 679	131	337	339	214	560	276	3 416	1 928	31 205	30 929
Trade Debtors Trade Receivables					3 200	11 700		1 020
Amount Specific Advance Or Credit Directors				1 018	4 486
Amount Specific Advance Or Credit Made In Period Directors					4 486
Amount Specific Advance Or Credit Repaid In Period Directors					1 018	4 486
Corporation Tax Payable					14 963	19 203
Number Shares Issued Fully Paid						80
Par Value Share		1		1	1	1
Trade Creditors Trade Payables						1
Creditors Due Within One Year	8 623	8 743	7 032	10 243	15 811	21 014	34 989
Number Shares Allotted	100	80		80	80
Share Capital Allotted Called Up Paid	100	80	80	80	80
Share Premium Account	14 985
Tangible Fixed Assets Additions				1 239	459
Tangible Fixed Assets Cost Or Valuation	610	610	610	1 849	2 308
Tangible Fixed Assets Depreciation	366	488	610	920	1 344
Tangible Fixed Assets Depreciation Charged In Period		122		310	424

Company staff

Joanna R.

Role: Director

Appointed: 18 December 2006

Latest update: 19 March 2024

Joanna R.

Role: Secretary

Appointed: 18 December 2006

Latest update: 19 March 2024

Ryan R.

Role: Director

Appointed: 18 December 2006

Latest update: 19 March 2024

People with significant control

Joanna R.

Notified on 18 December 2016

Nature of control:

1/2 or less of shares

Ryan R.

Notified on 18 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 September 2013
Annual Accounts 29 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 August 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 11 June 2018
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	11 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Jr2r Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna R.

Joanna R.

Ryan R.

People with significant control

Joanna R.

Ryan R.

Accounts Documents

Company filings

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