Jamesmark Property Limited is a private limited company located at T M L House, 1A, The Anchorage, Gosport PO12 1LY. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-09-01, this 6-year-old company is run by 2 directors.
Director Yvette E., appointed on 01 September 2017. Director Antony E., appointed on 01 September 2017.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was filed on 2023-10-07 and the date for the following filing is 2024-10-21. Additionally, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | T M L House, 1a |
| Office Address2 | The Anchorage |
| Town | Gosport |
| Post code | PO12 1LY |
| Country of origin | United Kingdom |
| Registration Number | 10943171 |
| Date of Incorporation | Fri, 1st Sep 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (113 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 01 September 2017
Position: Director
Appointed: 01 September 2017
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats identified, there is Antony E. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Yvette E. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Fd Secretarial Ltd, who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Antony E.
| Notified on | 1 September 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Yvette E.
| Notified on | 1 September 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Fd Secretarial Ltd
Woodberry House 2 Woodberry Grove, Finchley, United Kingdom
| Legal authority | England & Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 9361466 |
| Notified on | 1 September 2017 |
| Ceased on | 1 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 46 533 | 65 729 | 79 045 | 96 783 | 106 892 | 81 060 |
| Current Assets | 56 256 | 70 579 | 91 032 | 108 545 | 120 653 | 147 133 |
| Debtors | 9 723 | 4 850 | 11 987 | 11 762 | 13 761 | 66 073 |
| Net Assets Liabilities | 54 997 | 78 393 | 98 627 | 117 877 | 129 833 | 146 408 |
| Other Debtors | 9 723 | 4 747 | 11 941 | 11 762 | 13 761 | 66 073 |
| Property Plant Equipment | 9 643 | 10 000 | 10 000 | 10 000 | 12 500 | |
| Other | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 643 | |||||
| Comprehensive Income Expense | 54 897 | |||||
| Corporation Tax Payable | 65 | 515 | 12 419 | |||
| Creditors | 1 499 | 2 069 | 2 645 | 908 | 1 060 | 12 922 |
| Current Tax For Period | 515 | 1 318 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 543 | |||||
| Fixed Assets | 240 | 9 883 | 10 240 | 10 240 | 10 240 | 12 740 |
| Income Expense Recognised Directly In Equity | 100 | |||||
| Investments | 240 | 240 | 240 | 240 | 240 | 240 |
| Investments Fixed Assets | 240 | 240 | 240 | 240 | 240 | 240 |
| Investments In Associates Joint Ventures Participating Interests | 240 | 240 | 240 | 240 | 240 | 240 |
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | 54 757 | 68 510 | 88 387 | 107 637 | 119 593 | 134 211 |
| Other Creditors | 1 499 | 2 069 | 2 645 | 843 | 545 | 503 |
| Profit Loss | 54 897 | |||||
| Property Plant Equipment Gross Cost | 9 643 | 10 000 | 10 000 | 10 000 | 12 500 | |
| Provisions For Liabilities Balance Sheet Subtotal | 543 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 515 | 1 861 | ||||
| Total Assets Less Current Liabilities | 54 997 | 78 393 | 98 627 | 117 877 | 129 833 | 146 951 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 357 | 2 500 | ||||
| Trade Debtors Trade Receivables | 103 | 46 | ||||
| Advances Credits Directors | 702 | 1 265 | 1 841 | 39 | 42 | 38 290 |
| Advances Credits Made In Period Directors | 702 | 563 | 576 | 1 802 | 3 | 38 332 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 5th, January 2024 |
accounts | Free Download (8 pages) |
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