Jtr Contracts started in year 2015 as Private Limited Company with registration number 09575016. The Jtr Contracts company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Wembley at 36 Berkhamsted Avenue. Postal code: HA9 6DT.
| Office Address | 36 Berkhamsted Avenue |
| Town | Wembley |
| Post code | HA9 6DT |
| Country of origin | United Kingdom |
| Registration Number | 09575016 |
| Date of Incorporation | Tue, 5th May 2015 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Mon, 31st May 2021 (1063 days after) |
| Account last made up date | Fri, 31st May 2019 |
| Next confirmation statement due date | Wed, 26th Apr 2023 (2023-04-26) |
| Last confirmation statement dated | Tue, 12th Apr 2022 |
Position: Director
Appointed: 05 May 2015
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Jiten P. This PSC has significiant influence or control over the company,.
Jiten P.
| Notified on | 20 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -9 160 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 319 | 79 | 184 | 371 | ||||
| Current Assets | 14 039 | 18 943 | 15 273 | 29 109 | 37 254 | 45 859 | 58 487 | |
| Debtors | 28 790 | 37 175 | 45 675 | 58 116 | ||||
| Net Assets Liabilities | 11 828 | 6 686 | 7 789 | 7 750 | -14 635 | -17 704 | -21 375 | -21 905 |
| Other Debtors | 50 222 | 58 184 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 160 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -9 161 | |||||||
| Shareholder Funds | -9 160 | |||||||
| Other | ||||||||
| Accrued Liabilities | 10 500 | 12 500 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -10 000 | -9 500 | -10 500 | |||||
| Administrative Expenses | 19 173 | 15 434 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Comprehensive Income Expense | -3 671 | -530 | ||||||
| Cost Sales | 28 087 | 27 124 | ||||||
| Creditors | 13 800 | 10 114 | 11 455 | 8 523 | 33 744 | 45 458 | 56 734 | 80 392 |
| Gross Profit Loss | 15 502 | 14 904 | ||||||
| Insurance Costs | 719 | 725 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 56 734 | 67 892 | ||||||
| Par Value Share | 10 | 10 | 10 | |||||
| Profit Loss | -3 671 | -530 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -3 671 | -530 | ||||||
| Raw Materials Consumables Used | 28 087 | 27 124 | ||||||
| Total Assets Less Current Liabilities | -9 160 | 6 686 | 8 525 | 7 750 | -4 635 | -8 204 | -10 875 | |
| Trade Debtors Trade Receivables | -4 547 | -68 | ||||||
| Turnover Revenue | 43 589 | 42 028 | ||||||
| Director Remuneration | 9 000 | 6 000 | 7 000 | 7 000 | ||||
| Salaries Fees Directors | 7 000 | 7 000 | ||||||
| Audit Accountancy Other Services | 2 000 | 2 000 | ||||||
| Bank Charges | 171 | 110 | ||||||
| Cleaning Costs | 158 | 152 | ||||||
| I T Computing Costs | 1 108 | 1 068 | ||||||
| Legal Professional Costs | 3 470 | |||||||
| Other Costs | 350 | 350 | ||||||
| Printing Postage Stationery Costs | 177 | 170 | ||||||
| Telecommunications Costs | 1 121 | 1 063 | ||||||
| Vehicle Costs | 2 899 | 2 796 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 000 | 1 000 | 1 000 | ||||
| Net Current Assets Liabilities | -9 161 | 5 686 | 7 525 | 6 750 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 24 628 | 11 238 | ||||||
| Creditors Due Within One Year | 9 161 | |||||||
| Other Operating Charges Format2 | 25 924 | |||||||
| Profit Loss For Period | -9 161 | |||||||
| Turnover Gross Operating Revenue | 16 763 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 11th, October 2022 |
gazette | Free Download (1 page) |
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