Junique Estates started in year 2014 as Private Limited Company with registration number 09369767. The Junique Estates company has been functioning successfully for 6 years now and its status is active. The firm's office is based in London at Unit 1 Paulston House. Postal code: N20 0EX. Since 2015/02/27 Junique Estates Limited is no longer carrying the name De Facto 2157.
The firm has 2 directors, namely Julie D., Nicholas D.. Of them, Nicholas D. has been with the company the longest, being appointed on 27 February 2015 and Julie D. has been with the company for the least time - from 29 April 2015. As of 22 January 2020, there was 1 ex director - Ihor S.. There were no ex secretaries.
| Office Address | Unit 1 Paulston House |
| Office Address2 | 1-3 Totteridge Lane |
| Town | London |
| Post code | N20 0EX |
| Country of origin | United Kingdom |
| Registration Number | 09369767 |
| Date of Incorporation | Tue, 30th Dec 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Thu, 31st Dec 2020 (344 days left) |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Mon, 13th Jan 2020 (2020-01-13) |
| Last confirmation statement dated | Sun, 30th Dec 2018 |
Position: Director
Appointed: 29 April 2015
Position: Director
Appointed: 27 February 2015
The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Julie D. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Nicholas D. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Julie D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Nicholas D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
| De Facto 2157 | February 27, 2015 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 336 296 | 223 711 | 176 987 |
| Current Assets | 353 070 | 296 854 | 197 872 |
| Debtors | 16 774 | 73 143 | 20 885 |
| Net Assets Liabilities | 5 044 838 | 5 121 164 | 5 194 261 |
| Other Debtors | 16 773 | 71 380 | 1 700 |
| Property Plant Equipment | 33 247 | ||
| Other | |||
| Accrued Liabilities Deferred Income | 4 028 | 3 726 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 083 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 44 330 | ||
| Bank Borrowings Overdrafts | 245 425 | 241 665 | 225 713 |
| Corporation Tax Payable | 226 406 | 19 670 | |
| Corporation Tax Recoverable | 1 | 1 | |
| Creditors | 5 194 425 | 3 810 665 | 3 794 713 |
| Fixed Assets | 9 579 409 | 9 612 656 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 083 | ||
| Investment Property | 10 874 756 | 9 579 409 | 9 579 409 |
| Net Current Assets Liabilities | 49 142 | -197 671 | -173 773 |
| Number Shares Issued Fully Paid | 833 000 | ||
| Other Creditors | 4 949 000 | 3 569 000 | 340 114 |
| Other Remaining Borrowings | 3 569 000 | 3 569 000 | |
| Other Taxation Social Security Payable | 301 | 151 | 135 |
| Par Value Share | 1 | ||
| Prepayments Accrued Income | 1 762 | 19 185 | |
| Property Plant Equipment Gross Cost | 44 330 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 684 635 | 449 909 | 449 909 |
| Total Assets Less Current Liabilities | 10 923 898 | 9 381 738 | 9 438 883 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2018/12/30 filed on: 9th, January 2019 |
confirmation statement | Free Download (5 pages) |
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