J.r.s. Express Limited in Harrow, HA3 8DP

Description

Data updated on: 01-11-2023

1997 is the date that marks the launching of J.r.s. Express Limited, a company which is situated at Maple House 382 Kenton Road, Kenton, Harrow. That would make 27 years J.r.s. Express has been in the UK, as it was registered on 1997-09-24. The firm registration number is 03439062 and its area code is HA3 8DP. This firm's principal business activity number is 53202 and their NACE code stands for Unlicensed carrier. 2022-09-30 is the last time when company accounts were reported.

To this date, this specific business has only been supervised by 1 director: Jaspal S. who has been maintaining it for 27 years.

Jaspal S. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	262 387	265 402

Balance Sheet
Cash Bank On Hand		32 605	28 680	40 239	70 900	125 670	7 624
Current Assets	324 457	444 418	472 688	508 572	563 259	633 047	594 351	922 647
Debtors	303 748	411 813	444 008	468 333	492 359	507 377	586 727	922 647	688 536
Net Assets Liabilities		265 402	263 229	266 296
Property Plant Equipment		7 710	6 553	5 570
Cash Bank In Hand	20 709	32 605
Net Assets Liabilities Including Pension Asset Liability	262 387	265 402
Tangible Fixed Assets	9 071	7 710

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	262 287	265 302
Shareholder Funds	262 387	265 402

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		59 032	60 189	61 172
Amounts Owed By Group Undertakings		409 576	442 772
Amounts Owed To Group Undertakings		132 997	201 330
Average Number Employees During Period			2	1	1	1
Creditors		132 997	201 330	247 846	307 534	377 285	355 099	690 055	462 498
Disposals Decrease In Depreciation Impairment Property Plant Equipment					61 172
Disposals Property Plant Equipment					66 742
Increase From Depreciation Charge For Year Property Plant Equipment			1 157	983
Net Current Assets Liabilities	284 475	390 689	458 006	260 726	255 725	255 762	239 252	232 592	226 038
Other Creditors		7 278	4 471
Other Taxation Social Security Payable		31 320	7 732
Property Plant Equipment Gross Cost		66 742	66 742	66 742
Total Assets Less Current Liabilities	293 546	398 399	464 559	266 296	255 725	255 762	239 252	232 592	226 038
Trade Creditors Trade Payables		15 131	2 479
Trade Debtors Trade Receivables		2 237	1 236
Creditors Due After One Year	31 159	132 997
Creditors Due Within One Year	39 982	53 729
Fixed Assets	9 071	7 710
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	66 742	66 742
Tangible Fixed Assets Depreciation	57 671	59 032
Tangible Fixed Assets Depreciation Charged In Period		1 361

Company staff

Jaspal S.

Role: Director

Appointed: 24 September 1997

Latest update: 23 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 September 1997

Resigned: 24 September 1997

Address: London, NW11 7TJ

Latest update: 23 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 24 September 1997

Resigned: 24 September 1997

Address: London, NW11 7TJ

Latest update: 23 March 2024

Sarabjit S.

Role: Secretary

Appointed: 24 September 1997

Resigned: 01 October 2009

Latest update: 23 March 2024

People with significant control

Jaspal S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

J.r.s. Express Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaspal S.

Temple Secretaries Limited

Company Directors Limited

Sarabjit S.

People with significant control

Jaspal S.

Accounts Documents

Company filings

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