J&E Brothers Limited is a private limited company that can be found at 14 Netley Close, Caversham, Reading RG4 6SR. Its net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2021-02-01, this 3-year-old company is run by 1 director.
Director Pham V., appointed on 01 February 2021.
The company is categorised as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103).
The last confirmation statement was filed on 2023-01-31 and the date for the following filing is 2024-02-14. Additionally, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 14 Netley Close |
Office Address2 | Caversham |
Town | Reading |
Post code | RG4 6SR |
Country of origin | United Kingdom |
Registration Number | 13170640 |
Date of Incorporation | Mon, 1st Feb 2021 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 28th February |
Company age | 3 years old |
Account next due date | Thu, 30th Nov 2023 (181 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Pham V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pham V.
Notified on | 1 February 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||
Cash Bank On Hand | 10 411 | 23 880 |
Current Assets | 24 242 | 43 025 |
Debtors | 13 831 | 19 145 |
Net Assets Liabilities | 14 427 | 45 518 |
Other Debtors | 9 259 | 16 025 |
Property Plant Equipment | 11 618 | 45 870 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 385 | 16 599 |
Average Number Employees During Period | 5 | 6 |
Corporation Tax Payable | 5 221 | 13 443 |
Creditors | 20 345 | 42 651 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 385 | 14 214 |
Net Current Assets Liabilities | 3 897 | 374 |
Other Creditors | 13 512 | 27 178 |
Other Taxation Social Security Payable | 1 529 | |
Property Plant Equipment Gross Cost | 14 003 | 62 469 |
Provisions For Liabilities Balance Sheet Subtotal | 1 088 | 726 |
Total Additions Including From Business Combinations Property Plant Equipment | 14 003 | 48 466 |
Total Assets Less Current Liabilities | 15 515 | 46 244 |
Trade Creditors Trade Payables | 1 612 | 501 |
Trade Debtors Trade Receivables | 4 572 | 3 120 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/31 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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