Founded in 2013, J R Global, classified under reg no. SC451666 is an active company. Currently registered at 53 Elm Row EH7 4AH, Edinburgh the company has been in the business for eleven years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Javaid A., appointed on 5 June 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 53 Elm Row |
| Town | Edinburgh |
| Post code | EH7 4AH |
| Country of origin | United Kingdom |
| Registration Number | SC451666 |
| Date of Incorporation | Wed, 5th Jun 2013 |
| Industry | Postal activities under universal service obligation |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 05 June 2013
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Javaid A. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Javaid A. This PSC has significiant influence or control over the company,.
Javaid A.
| Notified on | 12 March 2018 |
| Nature of control: |
significiant influence or control |
Javaid A.
| Notified on | 12 March 2018 |
| Ceased on | 12 March 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -748 | -28 586 | 100 | 100 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 59 | 100 | 100 | |||||||
| Current Assets | 6 550 | 8 082 | 3 830 | 487 | 1 289 | 572 | 27 826 | 15 375 | 133 748 | |
| Debtors | 6 550 | 8 023 | 14 065 | 133 748 | ||||||
| Intangible Fixed Assets | 32 000 | 32 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -748 | -28 586 | 100 | 100 | ||||||
| Tangible Fixed Assets | 39 358 | |||||||||
| Cash Bank On Hand | 1 310 | |||||||||
| Net Assets Liabilities | 69 025 | 65 390 | 59 988 | 80 578 | 45 836 | 36 800 | 999 | |||
| Other Debtors | 14 065 | 133 748 | ||||||||
| Property Plant Equipment | 2 021 | 30 096 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | -750 | -28 588 | ||||||||
| Shareholder Funds | -748 | -28 586 | 100 | 100 | ||||||
| Other | ||||||||||
| Creditors Due After One Year | 38 398 | 79 194 | ||||||||
| Creditors Due Within One Year | 900 | 28 832 | ||||||||
| Fixed Assets | 32 000 | 71 358 | 47 487 | 36 318 | 24 192 | 18 427 | 14 525 | 11 621 | 36 496 | |
| Intangible Fixed Assets Additions | 32 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 32 000 | |||||||||
| Net Current Assets Liabilities | 5 650 | -20 750 | 114 027 | 24 110 | 7 389 | 15 200 | 14 511 | 4 853 | 75 507 | |
| Number Shares Allotted | 2 | 2 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 43 677 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 43 677 | |||||||||
| Tangible Fixed Assets Depreciation | 4 319 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 319 | |||||||||
| Total Assets Less Current Liabilities | 37 650 | 50 608 | 66 540 | 65 390 | 16 803 | 3 227 | 29 036 | 6 768 | 112 003 | |
| Accumulated Amortisation Impairment Intangible Assets | 22 400 | 25 600 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 417 | 47 588 | ||||||||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 3 | |||||
| Bank Borrowings Overdrafts | 8 421 | |||||||||
| Creditors | 117 857 | 102 195 | 8 678 | 15 772 | 13 315 | 20 228 | 111 004 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 3 200 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 171 | |||||||||
| Intangible Assets | 9 600 | 6 400 | ||||||||
| Intangible Assets Gross Cost | 32 000 | |||||||||
| Other Creditors | 43 568 | 111 004 | ||||||||
| Other Taxation Social Security Payable | 2 978 | 1 078 | ||||||||
| Property Plant Equipment Gross Cost | 48 438 | 77 684 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 246 | |||||||||
| Trade Creditors Trade Payables | 17 250 | 19 869 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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