Founded in 2006, Jr2r, classified under reg no. 06032045 is an active company. Currently registered at 42 Norbury Close SW16 3ND, London the company has been in the business for 18 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 2 directors in the the firm, namely Joanna R. and Ryan R.. In addition one secretary - Joanna R. - is with the company. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 Norbury Close |
Town | London |
Post code | SW16 3ND |
Country of origin | United Kingdom |
Registration Number | 06032045 |
Date of Incorporation | Mon, 18th Dec 2006 |
Industry | General medical practice activities |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (143 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Joanna R. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Ryan R. This PSC owns 25-50% shares.
Joanna R.
Notified on | 18 December 2016 |
Nature of control: |
25-50% shares |
Ryan R.
Notified on | 18 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | 17 679 | 131 | 337 | 339 | 214 | 560 | 276 | ||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 7 375 | 8 267 | 11 365 | 13 105 | |||||||
Current Assets | 26 058 | 8 752 | 7 369 | 9 653 | 15 061 | 21 574 | 11 365 | 54 848 | 41 987 | 43 939 | 48 335 |
Debtors | 25 113 | 6 687 | 6 762 | 4 648 | 7 686 | 11 700 | 41 743 | ||||
Net Assets Liabilities | 276 | 2 565 | 1 077 | 30 354 | 30 929 | ||||||
Other Debtors | 40 723 | ||||||||||
Property Plant Equipment | 964 | 540 | 778 | 443 | |||||||
Total Inventories | 1 607 | ||||||||||
Cash Bank In Hand | 945 | 2 065 | 607 | 5 005 | 7 375 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 17 679 | 131 | 337 | 339 | 214 | 560 | 276 | ||||
Tangible Fixed Assets | 244 | 122 | 929 | 964 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 80 | 80 | 80 | 80 | ||||||
Profit Loss Account Reserve | 2 594 | 51 | 257 | 259 | 134 | ||||||
Shareholder Funds | 17 679 | 131 | 337 | 339 | 214 | 560 | 276 | ||||
Other | |||||||||||
Version Production Software | 2 020 | 2 021 | |||||||||
Accrued Liabilities | 848 | 850 | 851 | 851 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 851 | 851 | 851 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 5 780 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 344 | 1 768 | 2 413 | 2 748 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 4 | |||||
Creditors | 15 811 | 21 014 | 34 989 | 51 875 | 40 618 | 13 552 | 17 914 | ||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 5 780 | ||||||||||
Disposals Intangible Assets | 46 503 | ||||||||||
Fixed Assets | 244 | 122 | 929 | 964 | 23 900 | 443 | 559 | 818 | 508 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 424 | 335 | |||||||||
Intangible Assets | 23 122 | ||||||||||
Intangible Assets Gross Cost | 28 902 | ||||||||||
Loans From Directors | 20 806 | 41 876 | |||||||||
Net Current Assets Liabilities | 17 435 | 9 | 337 | -590 | -750 | 560 | -23 624 | 2 973 | 1 369 | 30 387 | 30 421 |
Property Plant Equipment Gross Cost | 2 308 | 3 191 | 3 191 | ||||||||
Taxation Social Security Payable | 13 332 | 9 999 | |||||||||
Total Additions Including From Business Combinations Intangible Assets | 17 601 | ||||||||||
Total Assets Less Current Liabilities | 17 679 | 131 | 337 | 339 | 214 | 560 | 276 | 3 416 | 1 928 | 31 205 | 30 929 |
Trade Debtors Trade Receivables | 3 200 | 11 700 | 1 020 | ||||||||
Amount Specific Advance Or Credit Directors | 1 018 | 4 486 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 4 486 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 018 | 4 486 | |||||||||
Corporation Tax Payable | 14 963 | 19 203 | |||||||||
Number Shares Issued Fully Paid | 80 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Trade Creditors Trade Payables | 1 | ||||||||||
Creditors Due Within One Year | 8 623 | 8 743 | 7 032 | 10 243 | 15 811 | 21 014 | 34 989 | ||||
Number Shares Allotted | 100 | 80 | 80 | 80 | |||||||
Share Capital Allotted Called Up Paid | 100 | 80 | 80 | 80 | 80 | ||||||
Share Premium Account | 14 985 | ||||||||||
Tangible Fixed Assets Additions | 1 239 | 459 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 610 | 610 | 610 | 1 849 | 2 308 | ||||||
Tangible Fixed Assets Depreciation | 366 | 488 | 610 | 920 | 1 344 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 122 | 310 | 424 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 18th Dec 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy