J & R Ventures Ltd is a private limited company located at 115 Craven Park Road, London N15 6BL. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-10-02, this 6-year-old company is run by 2 directors.
Director Hershel L., appointed on 03 November 2022. Director Jacob F., appointed on 02 October 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was sent on 2023-10-01 and the date for the subsequent filing is 2024-10-15. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 115 Craven Park Road |
| Town | London |
| Post code | N15 6BL |
| Country of origin | United Kingdom |
| Registration Number | 10989903 |
| Date of Incorporation | Mon, 2nd Oct 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 03 November 2022
Position: Director
Appointed: 02 October 2017
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Jacob F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jacob F.
| Notified on | 2 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 880 | 310 | 2 726 | 3 224 | 9 667 |
| Current Assets | 310 | 5 726 | 6 224 | 74 412 | |
| Debtors | 3 000 | 3 000 | 64 745 | ||
| Net Assets Liabilities | -34 192 | -38 699 | -41 068 | -43 572 | -41 679 |
| Other Debtors | 3 000 | 3 000 | 64 745 | ||
| Property Plant Equipment | 217 | 184 | 157 | 133 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 | 60 | 84 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 365 404 | ||||
| Bank Borrowings | 930 996 | 938 549 | 938 224 | 937 745 | |
| Bank Borrowings Overdrafts | 931 016 | 930 996 | 938 549 | 938 224 | 937 745 |
| Creditors | 931 016 | 930 996 | 950 174 | 949 311 | 947 541 |
| Fixed Assets | 1 365 404 | 1 365 621 | 1 365 588 | 1 365 561 | 1 365 537 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 | 27 | 24 | ||
| Investment Property | 1 365 404 | 1 365 404 | 1 365 404 | 1 365 404 | 1 365 404 |
| Investment Property Fair Value Model | 1 365 404 | 1 365 404 | 1 365 404 | 1 365 404 | |
| Net Current Assets Liabilities | -468 580 | -473 324 | -456 482 | -459 822 | -459 675 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
| Other Creditors | 473 460 | 473 634 | 11 625 | 11 087 | 9 796 |
| Other Remaining Borrowings | 11 625 | 11 087 | 9 796 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | -4 507 | -2 369 | -2 504 | 1 893 | |
| Property Plant Equipment Gross Cost | 217 | 217 | 217 | ||
| Total Assets Less Current Liabilities | 896 824 | 892 297 | 909 106 | 905 739 | 905 862 |
| Total Additions Including From Business Combinations Property Plant Equipment | 217 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
5th March 2024 - the day director's appointment was terminated filed on: 5th, March 2024 |
officers | Free Download (1 page) |
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