Founded in 2016, Jtmd Properties, classified under reg no. 10027912 is an active company. Currently registered at 1 Gemini Court, SM1 4AF, Sutton the company has been in the business for 8 years. Its financial year was closed on 29th February and its latest financial statement was filed on Tuesday 28th February 2023.
The company has 2 directors, namely Deborah G., Matthew G.. Of them, Deborah G., Matthew G. have been with the company the longest, being appointed on 26 February 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Gemini Court, |
| Office Address2 | 42a Throwley Way, |
| Town | Sutton |
| Post code | SM1 4AF |
| Country of origin | United Kingdom |
| Registration Number | 10027912 |
| Date of Incorporation | Fri, 26th Feb 2016 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 26 February 2016
Position: Director
Appointed: 26 February 2016
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Deborah G. This PSC and has 25-50% shares. Another one in the PSC register is Matthew G. This PSC owns 25-50% shares.
Deborah G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Matthew G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 320 | 19 494 | 29 645 | 52 767 | 76 277 | 65 782 | 75 204 |
| Current Assets | 52 767 | 76 410 | 65 782 | 75 204 | |||
| Debtors | 133 | ||||||
| Net Assets Liabilities | 12 236 | 34 170 | 74 900 | 101 859 | 121 132 | ||
| Property Plant Equipment | 434 | 704 | |||||
| Other Debtors | 133 | ||||||
| Other | |||||||
| Description Principal Activities | 68 320 | 68 320 | |||||
| Accrued Liabilities Deferred Income | 2 089 | 2 154 | 2 341 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 145 | 379 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 291 010 | 299 063 | 303 525 | 311 909 | 321 552 | 293 309 | 283 594 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Dividends Paid | 7 400 | 7 380 | |||||
| Fixed Assets | 328 000 | 339 434 | 339 704 | ||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 11 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 145 | 234 | |||||
| Investment Property | 286 116 | 286 116 | 286 116 | 295 000 | 328 000 | 339 000 | 339 000 |
| Net Current Assets Liabilities | -278 690 | -279 569 | -273 880 | -259 142 | -245 142 | -227 527 | -208 390 |
| Net Deferred Tax Liability Asset | 7 958 | 10 048 | 10 182 | ||||
| Other Creditors | 289 149 | 297 383 | 301 535 | 307 584 | 316 506 | 285 333 | 275 612 |
| Prepayments Accrued Income | 133 | ||||||
| Property Plant Equipment Gross Cost | 579 | 1 083 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 688 | 7 958 | 10 048 | 10 182 | |||
| Taxation Social Security Payable | 5 047 | 5 822 | 5 641 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 579 | 504 | |||||
| Total Assets Less Current Liabilities | 7 426 | 6 547 | 12 236 | 35 858 | 82 858 | 111 907 | 131 314 |
| Total Increase Decrease In Equity | 8 910 | ||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 286 116 | ||||||
| Investment Property Fair Value Model | 286 116 | 286 116 | 286 116 | 295 000 | 328 000 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | 1 861 | 1 680 | 1 990 | 4 325 | 5 046 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 5th, October 2023 |
accounts | Free Download (8 pages) |
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