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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Khan, Haroun
    Born in June 1976
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-09-15 ~ now
    OF - Director → CIF 0
    Mr Haroun Khan
    Born in June 1976
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Roussos, Nicos
    Born in March 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2009-05-01 ~ now
    OF - Director → CIF 0
    Mr Nicos Roussos
    Born in March 1977
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Mrs Ayako Tokumine
    Born in January 1982
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-04-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

JRPASS LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Intangible Assets
202,613 GBP2024-08-31
272,336 GBP2023-08-31
Property, Plant & Equipment
35,375 GBP2024-08-31
26,601 GBP2023-08-31
Fixed Assets - Investments
230,000 GBP2024-08-31
230,000 GBP2023-08-31
Fixed Assets
467,988 GBP2024-08-31
528,937 GBP2023-08-31
Debtors
888,570 GBP2024-08-31
1,170,039 GBP2023-08-31
Cash at bank and in hand
1,923,609 GBP2024-08-31
2,479,214 GBP2023-08-31
Current Assets
2,812,179 GBP2024-08-31
3,649,253 GBP2023-08-31
Creditors
Current
592,294 GBP2024-08-31
1,271,111 GBP2023-08-31
Net Current Assets/Liabilities
2,219,885 GBP2024-08-31
2,378,142 GBP2023-08-31
Total Assets Less Current Liabilities
2,687,873 GBP2024-08-31
2,907,079 GBP2023-08-31
Net Assets/Liabilities
2,678,813 GBP2024-08-31
2,901,226 GBP2023-08-31
Equity
Called up share capital
300 GBP2024-08-31
450 GBP2023-08-31
Capital redemption reserve
150 GBP2024-08-31
Retained earnings (accumulated losses)
2,678,363 GBP2024-08-31
2,900,776 GBP2023-08-31
Equity
2,678,813 GBP2024-08-31
2,901,226 GBP2023-08-31
Average Number of Employees
122023-09-01 ~ 2024-08-31
82022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Development expenditure
1,203,677 GBP2024-08-31
1,152,357 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,001,064 GBP2024-08-31
880,021 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
121,043 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Development expenditure
202,613 GBP2024-08-31
272,336 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
202,447 GBP2024-08-31
202,447 GBP2023-08-31
Furniture and fittings
16,177 GBP2024-08-31
11,099 GBP2023-08-31
Computers
33,176 GBP2024-08-31
19,327 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
251,800 GBP2024-08-31
232,873 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
193,337 GBP2024-08-31
190,301 GBP2023-08-31
Furniture and fittings
6,696 GBP2024-08-31
4,162 GBP2023-08-31
Computers
16,392 GBP2024-08-31
11,809 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,425 GBP2024-08-31
206,272 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,036 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
2,534 GBP2023-09-01 ~ 2024-08-31
Computers
4,583 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,153 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
9,110 GBP2024-08-31
12,146 GBP2023-08-31
Furniture and fittings
9,481 GBP2024-08-31
6,937 GBP2023-08-31
Computers
16,784 GBP2024-08-31
7,518 GBP2023-08-31
Other Investments Other Than Loans
Cost valuation
230,000 GBP2023-08-31
Other Investments Other Than Loans
230,000 GBP2024-08-31
230,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
509,944 GBP2024-08-31
Current, Amounts falling due within one year
764,740 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
378,626 GBP2024-08-31
Current, Amounts falling due within one year
405,299 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
888,570 GBP2024-08-31
Current, Amounts falling due within one year
1,170,039 GBP2023-08-31
Trade Creditors/Trade Payables
Current
175,095 GBP2024-08-31
677,953 GBP2023-08-31
Other Taxation & Social Security Payable
Current
353,142 GBP2024-08-31
492,531 GBP2023-08-31
Other Creditors
Current
64,057 GBP2024-08-31
100,627 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,500 GBP2024-08-31
14,400 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
375 shares2024-08-31
  • JRPASS LTD
    Info
    Registered number 06697979
    icon of address3rd Floor Marlborough House, 298 Regents Park Road, Finchley, London N3 2SZ
    PRIVATE LIMITED COMPANY incorporated on 2008-09-15 (17 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.