Jk Sons Properties started in year 2014 as Private Limited Company with registration number 09245987. The Jk Sons Properties company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hemel Hempstead at 18 Flatfield Road. Postal code: HP3 8EX.
The company has 2 directors, namely Idris J., Jamil H.. Of them, Jamil H. has been with the company the longest, being appointed on 2 October 2014 and Idris J. has been with the company for the least time - from 1 September 2015. As of 29 April 2024, there was 1 ex director - Khalid C.. There were no ex secretaries.
| Office Address | 18 Flatfield Road |
| Town | Hemel Hempstead |
| Post code | HP3 8EX |
| Country of origin | United Kingdom |
| Registration Number | 09245987 |
| Date of Incorporation | Thu, 2nd Oct 2014 |
| Industry | Buying and selling of own real estate |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 01 September 2015
Position: Director
Appointed: 02 October 2014
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Jamil H. This PSC has 25-50% voting rights and has 25-50% shares.
Jamil H.
| 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 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -5 822 | -7 561 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 32 397 | 23 122 | 3 578 | 483 | 14 372 | 124 203 | 16 007 | |
| Current Assets | 374 690 | 406 101 | 405 816 | 402 214 | 420 891 | 446 949 | 124 203 | 16 007 |
| Debtors | 1 610 | 1 610 | ||||||
| Net Assets Liabilities | -7 561 | -8 686 | -12 269 | -20 217 | -17 743 | 316 003 | 318 487 | |
| Other Debtors | 1 610 | |||||||
| Property Plant Equipment | 430 | 1 304 | 869 | 1 079 | 1 592 | |||
| Total Inventories | 372 094 | 382 694 | 398 636 | 420 408 | 432 577 | |||
| Cash Bank In Hand | 986 | 32 397 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 822 | -7 561 | ||||||
| Stocks Inventory | 372 094 | 372 094 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 200 | 200 | ||||||
| Profit Loss Account Reserve | -6 022 | -7 761 | ||||||
| Shareholder Funds | -5 822 | -7 561 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 450 | 451 | 400 | 400 | 400 | 399 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 435 | 870 | 1 520 | 2 271 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 985 662 | 655 004 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 85 000 | 85 000 | 85 000 | 55 700 | 140 700 | 85 000 | ||
| Balances Amounts Owed By Related Parties | -85 000 | -85 000 | -85 000 | -85 000 | -85 000 | |||
| Balances Amounts Owed To Related Parties | 165 712 | 199 852 | ||||||
| Bank Borrowings Overdrafts | 329 324 | 790 539 | ||||||
| Corporation Tax Payable | 1 289 | |||||||
| Creditors | 247 950 | 329 502 | 329 913 | 357 412 | 380 561 | 1 112 364 | 866 662 | |
| Finished Goods Goods For Resale | 382 694 | 398 636 | 420 408 | 432 577 | ||||
| Fixed Assets | 430 | 1 304 | 869 | 1 304 164 | 1 959 681 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 317 423 | |||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 435 | 435 | 650 | 751 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 435 | 435 | 650 | 751 | ||||
| Investment Property | 1 303 085 | 1 958 089 | ||||||
| Investment Property Fair Value Model | 1 303 085 | 1 958 089 | ||||||
| Loans From Directors | 199 852 | 200 262 | 227 812 | 250 961 | 567 811 | 650 311 | ||
| Net Current Assets Liabilities | 154 145 | 158 151 | 132 014 | 72 301 | 63 479 | 66 388 | -988 161 | -850 655 |
| Other Creditors | 247 950 | 273 802 | 129 200 | 129 200 | 73 500 | 72 840 | 129 200 | |
| Property Plant Equipment Gross Cost | 430 | 1 739 | 1 739 | 2 599 | 3 863 | |||
| Taxation Social Security Payable | 1 289 | 1 752 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 430 | 1 309 | 860 | 1 264 | ||||
| Total Assets Less Current Liabilities | 154 145 | 158 151 | 132 014 | 72 731 | 64 783 | 67 257 | 645 327 | 1 109 026 |
| Creditors Due After One Year | 159 967 | 165 712 | ||||||
| Creditors Due Within One Year | 220 545 | 247 950 | ||||||
| Number Shares Allotted | 200 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 25th, July 2023 |
accounts | Free Download (8 pages) |
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