Founded in 2016, Jiva And Hussain Properties, classified under reg no. 09970511 is an active company. Currently registered at 75 Westow Hill SE19 1TX, London the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 2 directors, namely Shazina H., Mohamed J.. Of them, Shazina H., Mohamed J. have been with the company the longest, being appointed on 26 January 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 75 Westow Hill |
| Town | London |
| Post code | SE19 1TX |
| Country of origin | United Kingdom |
| Registration Number | 09970511 |
| Date of Incorporation | Tue, 26th Jan 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 26 January 2016
Position: Director
Appointed: 26 January 2016
The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Shazina H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mohamed J. This PSC owns 25-50% shares and has 25-50% voting rights.
Shazina H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mohamed J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 448 | 2 280 | 2 305 | 4 878 | 2 436 | 2 399 | 8 840 |
| Current Assets | 4 548 | 3 877 | 29 298 | 8 093 | 4 893 | 4 843 | 11 430 |
| Debtors | 1 100 | 1 597 | 26 993 | 3 215 | 2 457 | 2 444 | 2 590 |
| Net Assets Liabilities | -366 | -8 682 | -80 | -17 632 | 39 416 | 44 934 | 50 731 |
| Other Debtors | 1 100 | 1 597 | 26 993 | 3 215 | 2 457 | 2 444 | 2 140 |
| Property Plant Equipment | 4 432 | 3 860 | 2 081 | 302 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 477 | 3 256 | 5 035 | 6 814 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 909 | 1 207 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 105 346 | 517 385 | 620 848 | 782 199 | 791 098 | 765 286 | 738 748 |
| Bank Overdrafts | 2 667 | 4 000 | 4 000 | ||||
| Corporation Tax Payable | 19 | 860 | |||||
| Creditors | 203 008 | 383 998 | 464 582 | 547 277 | 534 638 | 553 103 | 574 507 |
| Fixed Assets | 1 056 052 | 1 303 751 | 1 373 860 | 1 372 081 | 1 370 302 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 477 | 1 779 | 1 779 | 1 779 | |||
| Investments Fixed Assets | 303 440 | 888 824 | 1 056 052 | 1 299 319 | 1 370 000 | 1 370 000 | 1 370 000 |
| Net Current Assets Liabilities | -198 460 | -380 121 | -435 284 | -539 184 | -547 078 | -548 260 | -563 077 |
| Other Creditors | 203 008 | 382 565 | 463 354 | 546 276 | 550 221 | 546 544 | 567 476 |
| Other Investments Other Than Loans | 303 440 | 888 824 | 1 056 052 | 1 299 319 | 1 370 000 | 1 370 000 | 1 370 000 |
| Property Plant Equipment Gross Cost | 5 909 | 7 116 | 7 116 | 7 116 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 13 601 | 13 601 | 17 746 | ||||
| Total Assets Less Current Liabilities | 104 980 | 508 703 | 620 768 | 764 567 | 844 115 | 823 821 | 807 225 |
| Trade Creditors Trade Payables | 1 433 | 1 209 | 1 001 | 1 750 | 2 559 | 2 171 | |
| Trade Debtors Trade Receivables | 450 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 18th February 2024 filed on: 22nd, March 2024 |
confirmation statement | Free Download (3 pages) |
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