Founded in 2017, Jmj Property Group, classified under reg no. 10633000 is an active company. Currently registered at 42 Lytton Road EN5 5BY, Barnet the company has been in the business for 7 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.
The company has 2 directors, namely John M., Kayleigh M.. Of them, John M., Kayleigh M. have been with the company the longest, being appointed on 22 February 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 Lytton Road |
| Town | Barnet |
| Post code | EN5 5BY |
| Country of origin | United Kingdom |
| Registration Number | 10633000 |
| Date of Incorporation | Wed, 22nd Feb 2017 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 22 February 2017
Position: Director
Appointed: 22 February 2017
The list of PSCs who own or control the company includes 2 names. As we discovered, there is John M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Kayleigh M. This PSC owns 25-50% shares and has 25-50% voting rights.
John M.
| Notified on | 22 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kayleigh M.
| Notified on | 22 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 501 | 2 011 | 2 457 | 17 694 | 1 940 | 5 808 |
| Current Assets | 10 501 | 3 150 | 5 354 | 6 642 | 4 559 | 7 208 |
| Debtors | 1 139 | 2 897 | 1 459 | 2 619 | 1 400 | |
| Net Assets Liabilities | 65 | -12 868 | -20 733 | -49 792 | -50 867 | -56 852 |
| Property Plant Equipment | 1 033 | 1 039 | 261 | -517 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 517 | 1 294 | 2 072 | 2 850 | 2 333 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 943 000 | 16 104 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 624 648 | 674 553 | 674 553 | 431 079 | 431 079 | 435 230 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 333 | |||||
| Disposals Property Plant Equipment | 2 333 | |||||
| Dividends Paid | 4 000 | |||||
| Fixed Assets | 944 033 | 944 039 | 959 365 | 521 488 | 522 005 | 522 005 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 517 | 777 | 778 | 778 | -517 | |
| Investment Property | 943 000 | 943 000 | 959 104 | 522 005 | 522 005 | 522 005 |
| Investment Property Fair Value Model | 943 000 | 943 000 | 959 104 | 522 005 | 522 005 | |
| Net Current Assets Liabilities | -319 320 | -282 354 | -305 545 | -140 201 | -141 793 | -143 627 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 624 648 | 431 079 | 431 079 | 150 835 | ||
| Other Taxation Social Security Payable | 1 276 | 1 205 | 361 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 4 063 | |||||
| Property Plant Equipment Gross Cost | 1 550 | 2 333 | 2 333 | 2 333 | 2 333 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 550 | 783 | ||||
| Total Assets Less Current Liabilities | 624 713 | 661 685 | 653 820 | 381 287 | 380 212 | 378 378 |
| Trade Debtors Trade Receivables | 1 459 | 2 619 | 1 400 | |||
| Disposals Investment Property Fair Value Model | 437 099 | |||||
| Trade Creditors Trade Payables | -1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-21 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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