Jadeplant Forest Ltd is a private limited company that can be found at Whitchurch House 2Nd Floor, 2-4 Albert Street, Maidenhead SL6 1PR. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-01-28, this 5-year-old company is run by 1 director.
Director Joshua H., appointed on 01 February 2019.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "buying and selling of own real estate" (SIC: 68100).
The last confirmation statement was filed on 2022-12-08 and the deadline for the following filing is 2023-12-22. Likewise, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | Whitchurch House 2nd Floor |
| Office Address2 | 2-4 Albert Street |
| Town | Maidenhead |
| Post code | SL6 1PR |
| Country of origin | United Kingdom |
| Registration Number | 11793028 |
| Date of Incorporation | Mon, 28th Jan 2019 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 01 February 2019
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Joshua H. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Yvette T. This PSC owns 25-50% shares and has 25-50% voting rights.
Joshua H.
| Notified on | 1 February 2019 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Yvette T.
| Notified on | 28 January 2019 |
| Ceased on | 4 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 236 | 123 471 | 3 231 | 22 349 |
| Current Assets | 3 433 | 126 471 | 4 521 | 23 349 |
| Debtors | 2 197 | 3 000 | 1 290 | 1 000 |
| Net Assets Liabilities | -13 274 | 553 404 | 677 406 | 864 337 |
| Other Debtors | 2 197 | 3 000 | 1 290 | 1 000 |
| Property Plant Equipment | 3 626 | 5 072 | 2 801 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 149 | 2 328 | 4 881 | |
| Administrative Expenses | 2 584 | 49 004 | 17 523 | 21 595 |
| Bank Borrowings Overdrafts | 438 754 | 631 806 | 690 977 | 695 061 |
| Cost Sales | 254 | 70 | 11 945 | |
| Creditors | 717 711 | 833 041 | 969 414 | 981 624 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 149 795 | 74 466 | 63 067 | |
| Fixed Assets | 701 004 | 1 540 315 | 2 017 617 | 2 283 631 |
| Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss | 788 394 | 221 069 | 265 951 | |
| Gross Profit Loss | 13 829 | 37 900 | 32 197 | |
| Impairment Loss Reversal On Investments | -788 394 | -221 069 | -265 951 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 788 394 | 221 069 | 265 951 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 149 | 2 179 | 2 553 | |
| Interest Payable Similar Charges Finance Costs | 10 740 | 36 746 | 27 102 | 26 555 |
| Investment Property | 701 004 | 1 536 689 | 2 012 545 | 2 280 830 |
| Investment Property Fair Value Model | 701 004 | 1 536 689 | 2 012 545 | 2 280 830 |
| Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 29 467 | 25 783 | ||
| Net Current Assets Liabilities | -714 278 | -4 075 | -146 536 | -150 342 |
| Operating Profit Loss | -2 584 | -35 175 | 4 501 | 10 602 |
| Other Creditors | 278 957 | 201 235 | 278 437 | 286 563 |
| Profit Loss | -13 324 | 566 678 | 124 002 | 186 931 |
| Profit Loss On Ordinary Activities Before Tax | -13 324 | 716 473 | 198 468 | 249 998 |
| Property Plant Equipment Gross Cost | 3 775 | 7 400 | 7 682 | |
| Provisions For Liabilities Balance Sheet Subtotal | 149 795 | 224 261 | 287 328 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 149 795 | 74 466 | 63 067 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 775 | 3 625 | 282 | |
| Total Assets Less Current Liabilities | -13 274 | 1 536 240 | 1 871 081 | 2 133 289 |
| Trade Creditors Trade Payables | 5 030 | 9 515 | ||
| Transfers To From Retained Earnings Increase Decrease In Equity | 146 603 | 202 883 | ||
| Turnover Revenue | 14 083 | 37 970 | 44 142 | |
| Average Number Employees During Period | 2 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/08 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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