J & J Express Limited is a private limited company situated at 46 The Ridgeway, Harrow HA2 7QN. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-23, this 6-year-old company is run by 1 director.
Director Pahitharan S., appointed on 31 December 2021.
The latest confirmation statement was filed on 2022-11-22 and the deadline for the following filing is 2023-12-06. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 46 The Ridgeway |
Town | Harrow |
Post code | HA2 7QN |
Country of origin | United Kingdom |
Registration Number | 11079456 |
Date of Incorporation | Thu, 23rd Nov 2017 |
Industry | |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Pahitharan S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Danushan S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Pahitharan S.
Notified on | 31 December 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Danushan S.
Notified on | 23 November 2017 |
Ceased on | 31 December 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 959 | 3 407 | 14 875 | 9 675 | 2 330 |
Current Assets | 14 204 | 11 767 | 44 366 | 39 929 | 36 451 |
Debtors | 4 670 | 19 816 | 18 071 | 19 621 | |
Net Assets Liabilities | -2 875 | -11 016 | 2 447 | 8 686 | 15 814 |
Other Debtors | 4 670 | 19 816 | 18 071 | 19 621 | |
Property Plant Equipment | 2 028 | 5 756 | 4 985 | 3 988 | |
Total Inventories | 8 575 | 8 360 | 9 675 | 12 183 | 14 500 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 507 | 1 946 | 3 192 | 4 189 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 535 | 5 167 | 475 | ||
Average Number Employees During Period | 3 | 3 | 4 | 5 | 5 |
Bank Borrowings Overdrafts | 25 000 | 5 000 | 5 000 | ||
Corporation Tax Payable | 886 | 3 038 | |||
Creditors | 17 079 | 24 811 | 22 675 | 19 491 | 11 820 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 507 | 1 439 | 1 246 | 997 | |
Net Current Assets Liabilities | -2 875 | -13 044 | 21 691 | 20 438 | 24 631 |
Other Creditors | 14 568 | 20 636 | 21 838 | 11 949 | 794 |
Other Taxation Social Security Payable | 2 319 | 4 103 | 361 | 872 | 2 560 |
Property Plant Equipment Gross Cost | 2 535 | 7 702 | 8 177 | 8 177 | |
Total Assets Less Current Liabilities | -2 875 | -11 016 | 27 447 | 25 423 | 28 619 |
Trade Creditors Trade Payables | 192 | 72 | 476 | 784 | 428 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 22nd Nov 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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