Jrc Innovation Limited in Swanley, BR8 8AH

Description

Data updated on: 01-11-2023

Jrc Innovation Limited is categorised as Private Limited Company, that is located in Unit 10 Park Road Industrial Estate, Park Road in Swanley. The office's located in BR8 8AH. This company operates since May 23, 2011. Its registration number is 07642852. The firm's declared SIC number is 47640 which stands for Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. Its latest financial reports cover the period up to 2022-06-08 and the latest confirmation statement was submitted on 2023-03-28.

The company has registered two trademarks, all are still protected by law. The first trademark was accepted in 2016. The one that will expire first, that is in November, 2025 is UK00003136345.

Jonathan H. is the firm's only director, that was designated to this position in 2011. The limited company had been presided over by Robin C. till November 2019.

Jonathan H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trademark UK00003136345

Trademark image:	-
Status:	Registered
Filing date:	2015-11-14
Date of entry in register:	2016-04-01
Renewal date:	2025-11-14
Owner name:	JRC Innovation Limited
Owner address:	Unit 10 Park Road Industrial Estate, Park Road, Swanley, United Kingdom, BR8 8AH

Trademark UK00003136346

Trademark image:	-
Status:	Registered
Filing date:	2015-11-14
Date of entry in register:	2016-04-08
Renewal date:	2025-11-14
Owner name:	JRC Innovation Limited
Owner address:	Unit 10 Park Road Industrial Estate, Park Road, Swanley, United Kingdom, BR8 8AH

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-06-08	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 951	46 611	115 085	192 765	323 091

Balance Sheet
Cash Bank In Hand	2 708		3 436	504	2 493
Cash Bank On Hand					2 493	604	401	99	2 769	161	112	112	165
Current Assets	5 508	10 561	13 190	11 187	7 189	6 079	4 227	4 499	7 580	6 457	8 924	8 924	5 702
Debtors	2 800	10 561	14 974	10 683	4 696	5 475	3 826	4 400	4 811	6 296	8 812	8 812	5 537
Intangible Fixed Assets	23 208	39 277	104 885	178 153	314 050
Other Debtors					4 696	5 475	3 826	4 400	4 811	6 296	8 812	8 812	5 537
Property Plant Equipment					4 242	2 121	2 059	1 373	687	3 301	2 201	2 201	1 101
Tangible Fixed Assets				6 364	4 242

Capital & Reserves
Called Up Share Capital	888	1 097	1 097	2 768	4 278
Profit Loss Account Reserve	-3 485	-2 660	-9 313	-23 665	-44 324
Shareholder Funds	24 951	46 611	115 085	192 765	323 091

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					36 425	57 725	80 609	103 720	127 491	151 604	176 343	176 343	203 114
Accumulated Depreciation Impairment Property Plant Equipment					4 244	6 365	9 172	9 858	10 544	12 331	13 431	13 431	14 531
Creditors					2 390	1 590	2 385	2 680	1 407	1 150	1 845	1 845	40 263
Creditors Due Within One Year	3 765	3 227	2 990	2 939	2 390
Fixed Assets			104 885	184 517	318 292	370 405	379 133	359 872	348 611	333 969	320 630	320 630	333 417
Increase From Amortisation Charge For Year Intangible Assets						21 300	22 884	23 111	23 771	24 113		24 739	26 771
Increase From Depreciation Charge For Year Property Plant Equipment						2 121	2 807	686	686	1 787		1 100	1 100
Intangible Assets					314 050	368 284	377 074	358 499	347 924	330 668	318 429	318 429	332 316
Intangible Assets Gross Cost					350 475	426 009	457 683	462 219	475 415	482 272	494 772	494 772	535 430
Intangible Fixed Assets Additions	24 429	18 200	59 134	83 120	153 421
Intangible Fixed Assets Aggregate Amortisation Impairment	1 221	3 352	9 049	18 901	36 425
Intangible Fixed Assets Amortisation Charged In Period	1 221	2 131	5 088	9 852	17 524
Intangible Fixed Assets Cost Or Valuation	24 429	42 629	101 763	197 054	350 475
Net Current Assets Liabilities	1 743	7 334	10 200	8 248	4 799	4 489	1 842	1 819	6 173	5 307	7 079	7 079	-34 561
Number Shares Allotted	88 826	109 661	109 661	276 811	276 811
Other Creditors					1 495	1 590	2 385	2 680	1 407	12 050	1 845	1 845	40 263
Other Taxation Social Security Payable					895
Par Value Share	0	0	0	0	0
Property Plant Equipment Gross Cost					8 486	8 486	11 231	11 231	11 231	15 632	15 632
Share Capital Allotted Called Up Paid	888	1 097	1 097	2 768	4 278
Share Premium Account	27 548	48 174	123 158	213 662	363 137
Tangible Fixed Assets Additions				8 486
Tangible Fixed Assets Cost Or Valuation				8 486
Tangible Fixed Assets Depreciation				2 122	4 244
Tangible Fixed Assets Depreciation Charged In Period				2 122	2 122
Total Additions Including From Business Combinations Intangible Assets						75 534	31 674	4 536	13 196	6 857		12 500	40 658
Total Additions Including From Business Combinations Property Plant Equipment							2 745			4 401
Total Assets Less Current Liabilities	24 951	46 611	115 085	192 765	323 091	374 894	380 975	361 691	354 784	339 276	327 709	327 709	298 856

Company staff

Jonathan H.

Role: Director

Appointed: 23 May 2011

Latest update: 17 February 2024

People with significant control

Jonathan H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	08 March 2024
Account last made up date	08 June 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 11 May 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	11 May 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 June 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	08 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 12 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	12 February 2013
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014

Jrc Innovation Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003136345

Trademark UK00003136346

Financial data based on annual reports

Company staff

Jonathan H.

Robin C.

People with significant control

Jonathan H.

Accounts Documents

Company filings

Filing category

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