Founded in 2015, Jimelan Developments, classified under reg no. 09713352 is an active company. Currently registered at High Bank Lambley Lane NG14 5BG, Nottingham the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Elan T., James T.. Of them, Elan T., James T. have been with the company the longest, being appointed on 31 July 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | High Bank Lambley Lane |
Office Address2 | Burton Joyce |
Town | Nottingham |
Post code | NG14 5BG |
Country of origin | United Kingdom |
Registration Number | 09713352 |
Date of Incorporation | Fri, 31st Jul 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is James T. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
James T.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 829 | 2 756 | 1 126 | 2 066 | 4 037 | 10 703 | 6 514 |
Current Assets | 3 933 | 8 884 | 6 218 | 6 838 | 10 606 | 10 703 | |
Debtors | 104 | 6 128 | 5 092 | 4 772 | 6 569 | ||
Other Debtors | 4 | 381 | 146 | 137 | 132 | ||
Property Plant Equipment | 14 251 | 17 671 | 17 100 | 13 606 | 10 615 | 5 825 | 3 071 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 100 | 5 747 | 4 947 | 4 636 | 6 437 | 1 187 | 52 |
Amount Specific Advance Or Credit Made In Period Directors | 100 | 24 912 | 6 801 | 5 582 | 9 235 | 3 533 | 7 187 |
Amount Specific Advance Or Credit Repaid In Period Directors | 19 265 | 7 601 | 5 893 | 7 434 | 11 157 | 6 052 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 845 | 7 642 | 12 008 | 16 528 | 21 319 | 26 109 | 28 863 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 7 189 | ||||||
Creditors | 376 238 | 408 125 | 423 716 | 436 430 | 449 526 | 464 201 | 476 959 |
Fixed Assets | 359 736 | 370 345 | 369 774 | 366 280 | 363 289 | 358 499 | 355 745 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 797 | 4 366 | 4 520 | 4 791 | 4 790 | 2 754 | |
Investment Property | 345 485 | 352 674 | 352 674 | 352 674 | 352 674 | 352 674 | 352 674 |
Investment Property Fair Value Model | 345 485 | 352 674 | 352 674 | 352 674 | 352 674 | 352 674 | |
Net Current Assets Liabilities | -372 305 | -399 241 | -417 498 | -429 592 | -438 920 | -453 498 | -470 445 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 376 238 | 408 125 | 423 716 | 436 430 | 449 526 | 463 014 | 476 907 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | -16 327 | -18 828 | -15 588 | -12 319 | -19 368 | -19 701 | |
Property Plant Equipment Gross Cost | 18 096 | 25 313 | 29 108 | 30 134 | 31 934 | 31 934 | |
Total Additions Including From Business Combinations Property Plant Equipment | 7 217 | 3 795 | 1 026 | 1 800 | |||
Total Assets Less Current Liabilities | -12 569 | -28 896 | -47 724 | -63 312 | -75 631 | -94 999 | -114 700 |
Amounts Owed By Directors | 4 946 | 4 635 | 6 437 | ||||
Amounts Owed To Directors | 1 187 | 52 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 31st, August 2023 |
accounts | Free Download (8 pages) |
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