Founded in 2005, Jokach Properties, classified under reg no. 05409594 is an active company. Currently registered at Jessop House Outrams Wharf DE21 5EL, Derby the company has been in the business for nineteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Paramjit S., appointed on 31 March 2005. In addition, a secretary was appointed - Baljit C., appointed on 31 March 2005. As of 18 April 2024, there was 1 ex director - Baljit C.. There were no ex secretaries.
Office Address | Jessop House Outrams Wharf |
Office Address2 | Little Eaton |
Town | Derby |
Post code | DE21 5EL |
Country of origin | United Kingdom |
Registration Number | 05409594 |
Date of Incorporation | Thu, 31st Mar 2005 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Paramjit S. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Baljit C. This PSC has significiant influence or control over the company,.
Paramjit S.
Notified on | 19 November 2019 |
Nature of control: |
75,01-100% shares |
Baljit C.
Notified on | 31 March 2017 |
Ceased on | 19 November 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 044 | 5 622 | 3 519 | 987 | 7 085 | 10 867 |
Current Assets | 5 057 | 6 701 | 4 885 | 2 894 | 9 215 | 13 196 |
Debtors | 1 013 | 1 079 | 1 366 | 1 907 | 2 130 | 2 329 |
Net Assets Liabilities | -11 851 | -9 469 | -10 812 | -14 952 | -7 931 | -13 028 |
Other Debtors | 875 | 875 | 1 174 | 1 724 | 2 130 | 2 329 |
Property Plant Equipment | 344 230 | 344 088 | 344 022 | 427 496 | 427 915 | 428 164 |
Other | ||||||
Accrued Liabilities Deferred Income | 1 356 | 1 131 | 1 234 | 3 314 | 3 558 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 359 | 4 501 | 4 567 | 4 567 | 4 432 | 4 572 |
Amounts Owed To Directors | 7 580 | 7 580 | 7 530 | 150 530 | 150 530 | |
Average Number Employees During Period | 1 | |||||
Bank Borrowings Overdrafts | 315 080 | 315 080 | 315 080 | 255 073 | 253 471 | 261 888 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 364 857 | 364 857 | 364 857 | 448 331 | 448 331 | 448 331 |
Corporation Tax Payable | 1 247 | 592 | 577 | |||
Creditors | 11 058 | 10 178 | 9 639 | 155 269 | 156 590 | 157 500 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 149 | |||||
Disposals Property Plant Equipment | 150 | |||||
Fixed Assets | 344 230 | 344 088 | 344 022 | 427 496 | 427 915 | 428 164 |
Increase From Depreciation Charge For Year Property Plant Equipment | 142 | 66 | 14 | 140 | ||
Net Current Assets Liabilities | -6 001 | -3 477 | -4 754 | -152 375 | -147 375 | -144 304 |
Other Creditors | 35 000 | 35 000 | 35 000 | 1 425 | 156 013 | 157 500 |
Prepayments Accrued Income | 138 | 204 | 192 | 183 | 205 | |
Property Plant Equipment Gross Cost | 348 589 | 348 589 | 432 063 | 432 347 | 432 736 | |
Total Additions Including From Business Combinations Property Plant Equipment | 434 | 389 | ||||
Total Assets Less Current Liabilities | 338 229 | 340 611 | 339 268 | 275 121 | 280 540 | 283 860 |
Type | Category | Free download | |
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CH03 |
On 2023-11-28 secretary's details were changed filed on: 28th, November 2023 |
officers | Free Download (1 page) |
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