Founded in 2015, Jnr Reservoir Engineering, classified under reg no. 09623810 is an active company. Currently registered at 54 Cottenham Drive SW20 0ND, London the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Tamsin R., James R.. Of them, James R. has been with the company the longest, being appointed on 4 June 2015 and Tamsin R. has been with the company for the least time - from 6 April 2021. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 54 Cottenham Drive |
Town | London |
Post code | SW20 0ND |
Country of origin | United Kingdom |
Registration Number | 09623810 |
Date of Incorporation | Thu, 4th Jun 2015 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 | 1 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 30 993 | 15 345 | 1 864 | 673 | 1 542 | 557 | ||
Current Assets | 39 127 | 15 345 | 1 864 | 673 | 1 542 | |||
Debtors | 8 134 | |||||||
Net Assets Liabilities | 20 061 | 9 209 | -17 | -19 140 | -26 682 | -5 659 | ||
Property Plant Equipment | 638 | 916 | 964 | 446 | 141 | -1 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 | 1 | ||||||
Other | ||||||||
Version Production Software | 2 023 | |||||||
Accrued Liabilities | 1 134 | 1 062 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 213 | 589 | 1 107 | 1 625 | 1 930 | 2 072 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||
Comprehensive Income Expense | 22 060 | -8 852 | -8 526 | -19 123 | -7 485 | |||
Creditors | 19 583 | 6 878 | 2 662 | 20 174 | 28 365 | 6 215 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
Dividends Paid | 2 000 | 2 000 | 700 | |||||
Fixed Assets | 638 | 916 | 964 | 446 | 141 | |||
Income Expense Recognised Directly In Equity | -1 999 | -2 000 | -700 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 213 | 376 | 518 | 518 | 305 | 142 | ||
Issue Equity Instruments | 1 | |||||||
Loans From Directors | 27 231 | 5 153 | ||||||
Net Current Assets Liabilities | 19 544 | 8 467 | -798 | -19 501 | -26 739 | -5 658 | ||
Profit Loss | 22 060 | -8 852 | -8 526 | -19 123 | -7 485 | |||
Property Plant Equipment Gross Cost | 851 | 1 505 | 2 071 | 2 071 | 2 071 | 2 071 | ||
Provisions For Liabilities Balance Sheet Subtotal | 121 | 174 | 183 | 85 | 27 | |||
Social Security Costs | 4 | 2 | 2 | |||||
Staff Costs Employee Benefits Expense | 8 454 | 8 652 | 8 802 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 654 | 566 | ||||||
Total Assets Less Current Liabilities | 20 182 | 9 383 | 166 | -19 055 | -26 598 | |||
Wages Salaries | 8 450 | 8 650 | 8 800 | 25 140 | 25 140 | |||
Advances Credits Directors | 13 779 | 8 546 | 1 808 | 18 422 | 27 143 | |||
Advances Credits Made In Period Directors | 13 779 | 5 233 | 16 614 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates June 4, 2023 filed on: 5th, June 2023 |
confirmation statement | Free Download (3 pages) |
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