J & R Brothers started in year 2015 as Private Limited Company with registration number 09509119. The J & R Brothers company has been functioning successfully for nine years now and its status is active. The firm's office is based in Ongar at 165 High Street. Postal code: CM5 9JG.
The company has one director. Jalal F., appointed on 25 March 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 165 High Street |
| Town | Ongar |
| Post code | CM5 9JG |
| Country of origin | United Kingdom |
| Registration Number | 09509119 |
| Date of Incorporation | Wed, 25th Mar 2015 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 25 March 2015
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Jalal F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jalal F.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -5 721 | 1 361 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 11 260 | 12 232 | 12 934 | 13 478 | 14 763 | 60 575 | 63 257 | 69 675 |
| Net Assets Liabilities | 10 135 | 40 650 | 71 740 | 70 606 | 38 705 | 31 952 | ||
| Cash Bank In Hand | 1 710 | 732 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 721 | 1 361 | ||||||
| Stocks Inventory | 9 550 | 11 500 | ||||||
| Tangible Fixed Assets | 32 568 | 29 329 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -5 722 | 1 360 | ||||||
| Shareholder Funds | -5 721 | 1 361 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 7 | 6 | 5 | 5 | ||||
| Creditors | 36 574 | 72 392 | 113 152 | 104 965 | 75 270 | 88 419 | ||
| Fixed Assets | 32 568 | 29 329 | 25 076 | 22 082 | 21 841 | 17 472 | 17 047 | 20 958 |
| Net Current Assets Liabilities | -11 214 | -8 645 | 23 640 | 58 914 | 93 581 | 38 078 | 5 752 | 12 483 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 808 | 6 312 | 6 261 | 6 261 | ||||
| Total Assets Less Current Liabilities | 21 354 | 20 684 | 1 436 | 36 832 | 71 740 | 20 606 | 11 295 | 8 475 |
| Creditors Due After One Year | 27 075 | 19 323 | ||||||
| Creditors Due Within One Year | 22 474 | 20 877 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Secured Debts | 49 549 | 40 200 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 39 021 | 4 094 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 39 021 | 43 115 | ||||||
| Tangible Fixed Assets Depreciation | 6 453 | 13 786 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 453 | 7 333 | ||||||
| Amount Specific Advance Or Credit Directors | 2 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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