Jsri started in year 2014 as Private Limited Company with registration number 08959940. The Jsri company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wembley at Suite 9 C/o Cmn Associates Ltd, Liberty Workspace. Postal code: HA0 1TX. Since 2015/10/26 Jsri Limited is no longer carrying the name The Fruit Bar.
The firm has one director. Srinivas J., appointed on 19 October 2015. There are currently no secretaries appointed. As of 6 May 2024, there were 3 ex directors - Nathaniel W., Samantha C. and others listed below. There were no ex secretaries.
Office Address | Suite 9 C/o Cmn Associates Ltd, Liberty Workspace |
Office Address2 | Unit 9, Liberty Centre, Mount Pleasant, |
Town | Wembley |
Post code | HA0 1TX |
Country of origin | United Kingdom |
Registration Number | 08959940 |
Date of Incorporation | Wed, 26th Mar 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Srinivas J. This PSC and has 75,01-100% shares.
Srinivas J.
Notified on | 20 October 2016 |
Nature of control: |
75,01-100% shares |
The Fruit Bar | October 26, 2015 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 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 | 1 | 608 461 | 944 083 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 798 697 | 997 222 | 1 122 004 | 1 321 281 | 1 205 258 | 1 290 006 | 1 767 378 | ||
Current Assets | 374 135 | 486 284 | 798 698 | 997 222 | 1 122 004 | 1 321 281 | 1 458 708 | 1 601 161 | 2 095 157 |
Debtors | 253 450 | 311 155 | 327 779 | ||||||
Net Assets Liabilities | 944 083 | 1 187 523 | 1 516 941 | 1 783 973 | 2 093 867 | 2 525 400 | 3 179 131 | ||
Property Plant Equipment | 57 073 | 52 710 | 183 151 | 248 303 | 491 255 | 744 924 | 918 831 | ||
Cash Bank In Hand | 368 560 | 485 509 | 798 698 | ||||||
Intangible Fixed Assets | 563 285 | 533 638 | 503 992 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 608 461 | 944 083 | ||||||
Stocks Inventory | 5 575 | 775 | |||||||
Tangible Fixed Assets | 14 445 | 47 059 | 57 072 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 288 315 | 608 361 | |||||||
Shareholder Funds | 1 | 608 461 | 944 083 | ||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 88 940 | 118 586 | 148 233 | 174 880 | 204 527 | 234 174 | 263 821 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 23 030 | 32 332 | 23 030 | 32 331 | 32 331 | 32 331 | 32 331 | ||
Average Number Employees During Period | 12 | 12 | 14 | 14 | 14 | ||||
Creditors | 415 679 | 346 056 | 242 214 | 203 662 | 244 500 | 393 666 | 447 322 | ||
Fixed Assets | 577 730 | 580 697 | 561 064 | 527 055 | 637 151 | 666 354 | 879 659 | 1 357 905 | 1 691 188 |
Increase From Amortisation Charge For Year Intangible Assets | 29 647 | 29 647 | 26 647 | 29 647 | 29 647 | 29 647 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 302 | ||||||||
Intangible Assets | 503 992 | 474 345 | 444 698 | 418 051 | 388 404 | 612 981 | 772 357 | ||
Intangible Assets Gross Cost | 592 932 | 592 931 | 592 931 | 592 931 | 592 931 | 847 155 | 1 036 178 | ||
Net Current Assets Liabilities | -289 315 | 27 764 | 383 019 | 651 166 | 879 790 | 1 117 619 | 1 214 208 | 1 207 495 | 1 647 835 |
Property Plant Equipment Gross Cost | 80 103 | 85 041 | 215 482 | 280 634 | 523 586 | 777 255 | 951 162 | ||
Total Additions Including From Business Combinations Intangible Assets | 254 224 | 189 023 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 939 | 130 442 | 65 152 | 242 952 | 253 669 | 173 907 | |||
Total Assets Less Current Liabilities | 288 415 | 608 461 | 944 083 | 1 533 578 | 1 759 155 | 1 783 973 | 2 093 867 | 2 565 400 | 3 339 023 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
Creditors Due Within One Year | 663 450 | 458 520 | 415 679 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 29 647 | 59 294 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 29 647 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 592 932 | 592 932 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 40 919 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 19 098 | 60 017 | |||||||
Tangible Fixed Assets Depreciation | 4 653 | 12 958 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 305 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/10/20 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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