Founded in 2016, Jpic Holdings, classified under reg no. 10049260 is an active company. Currently registered at Preston Park House BN1 6SB, Brighton the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. James P., appointed on 8 March 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Preston Park House |
Office Address2 | South Road |
Town | Brighton |
Post code | BN1 6SB |
Country of origin | United Kingdom |
Registration Number | 10049260 |
Date of Incorporation | Tue, 8th Mar 2016 |
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 | 8 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is James P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James P.
Notified on | 29 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 543 | 15 311 | 861 | 8 289 | 7 256 | 6 655 | 12 928 |
Current Assets | 9 801 | 18 600 | 144 109 | 280 133 | 418 864 | 515 036 | 641 309 |
Debtors | 6 258 | 3 289 | 143 248 | 271 845 | 411 608 | 508 381 | 628 381 |
Net Assets Liabilities | 183 731 | 211 544 | 357 625 | 494 872 | 622 708 | 755 168 | 867 410 |
Other Debtors | 118 | 881 | 143 248 | 271 845 | 411 608 | 508 381 | 628 381 |
Other | |||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 301 730 | ||||||
Amounts Owed By Group Undertakings | 6 140 | 2 408 | 142 742 | ||||
Bank Borrowings | 129 500 | 129 500 | 109 500 | 102 174 | 102 174 | ||
Bank Borrowings Overdrafts | 129 500 | 129 500 | 109 500 | 102 174 | 102 174 | ||
Creditors | 129 500 | 129 500 | 109 500 | 102 174 | 102 174 | 122 953 | 174 484 |
Fixed Assets | 307 730 | 326 000 | 326 000 | 321 000 | 321 000 | 376 000 | 426 000 |
Investment Property | 301 730 | 320 000 | 320 000 | 315 000 | 315 000 | 370 000 | 420 000 |
Investment Property Fair Value Model | 301 730 | 320 000 | 320 000 | 315 000 | 315 000 | 370 000 | 420 000 |
Investments Fixed Assets | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 |
Investments In Group Undertakings | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 |
Net Assets Liabilities Subsidiaries | -160 548 | ||||||
Net Current Assets Liabilities | 5 501 | 15 326 | 141 407 | 276 046 | 403 882 | 392 083 | 466 825 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 |
Number Shares Issued Specific Share Issue | 5 999 | ||||||
Other Creditors | 1 994 | 3 274 | 1 474 | 2 824 | 13 525 | 121 200 | 172 199 |
Other Taxation Social Security Payable | 2 306 | 1 228 | 1 264 | 1 457 | 1 753 | 2 285 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss Subsidiaries | 244 170 | ||||||
Provisions | 282 | 282 | 12 915 | 25 415 | |||
Provisions For Liabilities Balance Sheet Subtotal | 282 | 282 | 12 915 | 25 415 | |||
Total Assets Less Current Liabilities | 313 231 | 341 326 | 467 407 | 597 046 | 724 882 | 768 083 | 892 825 |
Average Number Employees During Period | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates March 8, 2024 filed on: 26th, March 2024 |
confirmation statement | Free Download (4 pages) |
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