Founded in 2015, Jsr Estates (southampton), classified under reg no. 09882801 is an active company. Currently registered at 95 Gordon Avenue SO14 6WB, Southampton the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30. Since 2016/02/27 Jsr Estates (southampton) Limited is no longer carrying the name Harcourt Capital One.
The firm has 4 directors, namely Jaya S., Jeevan S. and Reeta S. and others. Of them, Reeta S., Satnam S. have been with the company the longest, being appointed on 15 December 2015 and Jaya S. has been with the company for the least time - from 1 June 2020. As of 29 April 2024, there was 1 ex director - James B.. There were no ex secretaries.
| Office Address | 95 Gordon Avenue |
| Office Address2 | Portswood |
| Town | Southampton |
| Post code | SO14 6WB |
| Country of origin | United Kingdom |
| Registration Number | 09882801 |
| Date of Incorporation | Fri, 20th Nov 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 01 June 2020
Position: Director
Appointed: 18 June 2018
Position: Director
Appointed: 15 December 2015
Position: Director
Appointed: 15 December 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Satnam S. This PSC and has 75,01-100% shares.
Satnam S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Harcourt Capital One | February 27, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 195 695 | 434 124 | 576 401 | 142 658 | 174 241 | ||
| Current Assets | 1 | 63 770 | 195 694 | 434 124 | 576 401 | ||
| Net Assets Liabilities | 1 | 100 | 119 859 | 6 543 114 | 6 869 955 | 7 297 739 | 7 765 833 |
| Property Plant Equipment | 9 705 000 | 9 705 000 | 12 000 | 9 000 | 6 750 | ||
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Version Production Software | 2 024 | ||||||
| Accrued Liabilities | 2 400 | 3 600 | 4 800 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 5 250 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 200 381 | ||||||
| Average Number Employees During Period | 3 | 3 | |||||
| Bank Borrowings | 2 921 117 | 2 876 009 | 1 945 983 | ||||
| Creditors | 450 000 | 503 454 | 569 232 | 721 729 | 1 152 291 | 1 643 556 | |
| Finance Lease Liabilities Present Value Total | 49 600 | 49 600 | 49 600 | ||||
| Fixed Assets | 400 000 | 9 780 000 | 9 705 000 | 9 986 000 | 11 183 381 | 11 181 131 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 000 | 2 250 | |||||
| Investment Property | 9 974 000 | 11 174 381 | 11 174 381 | ||||
| Investment Property Fair Value Model | 9 974 000 | 11 174 381 | |||||
| Investments Fixed Assets | 9 705 000 | 9 974 000 | |||||
| Loans From Directors | 643 169 | 1 001 273 | 1 001 273 | ||||
| Net Current Assets Liabilities | 1 | 399 900 | 307 760 | -135 108 | -194 928 | -1 009 633 | -1 469 315 |
| Other Creditors | 478 083 | ||||||
| Property Plant Equipment Gross Cost | 9 705 000 | 9 705 000 | 12 000 | 12 000 | 12 000 | ||
| Taxation Social Security Payable | 76 160 | 97 818 | 109 800 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 000 | ||||||
| Total Assets Less Current Liabilities | 1 | 100 | 9 472 240 | 9 569 892 | 9 791 072 | 10 173 748 | 9 711 816 |
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/25 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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