Jassraaj Enterprise Ltd is a private limited company registered at 53 Queensway, Billingham TS23 2NU. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-07-06, this 6-year-old company is run by 1 director.
Director Ranbir P., appointed on 06 July 2017.
The company is officially classified as "postal activities under universal service obligation" (Standard Industrial Classification code: 53100).
The last confirmation statement was sent on 2023-07-05 and the due date for the following filing is 2024-07-19. Likewise, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 53 Queensway |
Town | Billingham |
Post code | TS23 2NU |
Country of origin | United Kingdom |
Registration Number | 10852991 |
Date of Incorporation | Thu, 6th Jul 2017 |
Industry | Postal activities under universal service obligation |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Ranbir P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ranbir P.
Notified on | 6 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 9 264 | 6 167 | 32 188 | 31 164 | 4 078 |
Current Assets | 13 407 | 31 938 | 60 074 | 47 136 | 19 181 |
Debtors | 2 993 | 24 571 | 26 686 | 13 472 | 13 253 |
Net Assets Liabilities | 100 | -22 580 | -18 181 | -63 748 | -94 229 |
Other Debtors | 2 993 | 24 571 | 26 686 | 13 471 | 13 253 |
Property Plant Equipment | 4 369 | 51 615 | 38 413 | 25 211 | 12 010 |
Total Inventories | 1 150 | 1 200 | 1 200 | 2 500 | 1 850 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 191 | 14 393 | 27 595 | 40 796 | 53 998 |
Average Number Employees During Period | 3 | ||||
Bank Borrowings Overdrafts | 63 428 | 60 175 | 83 877 | 73 030 | |
Creditors | 25 954 | 63 428 | 60 175 | 83 877 | 73 030 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 202 | 13 202 | 13 202 | 13 202 | |
Net Current Assets Liabilities | -12 547 | -10 767 | 3 581 | -5 082 | -33 209 |
Other Creditors | 23 324 | 32 793 | 49 488 | 45 213 | 44 950 |
Other Taxation Social Security Payable | 3 435 | ||||
Property Plant Equipment Gross Cost | 5 560 | 66 008 | 66 008 | 66 008 | |
Total Assets Less Current Liabilities | -8 178 | 40 848 | 41 994 | 20 129 | -21 199 |
Trade Creditors Trade Payables | 2 630 | 9 912 | 7 005 | 7 005 | 4 005 |
Trade Debtors Trade Receivables | 1 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 60 448 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
Number Shares Allotted | 1 | ||||
Par Value Share | 100 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
New registered office address Leaonard Curtis House Elms Square, Bury New Road Whitefield Greater Manchester M45 7TA. Change occurred on December 21, 2023. Company's previous address: 53 Queensway Billingham TS23 2NU United Kingdom. filed on: 21st, December 2023 |
address | Free Download (2 pages) |
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