Founded in 2016, I And J Properties (residential), classified under reg no. SC524646 is an active company. Currently registered at Unit L Charles Bowman Avenue DD4 9UB, Dundee the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Ian M., Jennifer M.. Of them, Ian M., Jennifer M. have been with the company the longest, being appointed on 20 January 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit L Charles Bowman Avenue |
Office Address2 | Claverhouse Industrial Park |
Town | Dundee |
Post code | DD4 9UB |
Country of origin | United Kingdom |
Registration Number | SC524646 |
Date of Incorporation | Wed, 20th Jan 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Ian M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jennifer M. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jennifer M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 585 | 1 264 | 318 | 2 401 | 2 248 | 1 543 | 2 072 |
Current Assets | 5 685 | 5 814 | 4 743 | 81 496 | 4 319 | 3 988 | 4 143 |
Debtors | 5 100 | 4 550 | 4 425 | 79 095 | 2 071 | 2 445 | 2 071 |
Net Assets Liabilities | -5 063 | -4 649 | 3 103 | 11 888 | 26 650 | 44 736 | 61 785 |
Other Debtors | 5 100 | 4 550 | 4 425 | 79 095 | 374 | 2 071 | |
Property Plant Equipment | 764 912 | 764 912 | 764 912 | 764 912 | |||
Other | |||||||
Accrued Liabilities | 900 | 900 | 900 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 764 912 | ||||||
Applicable Tax Rate | 19 | 19 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Bank Borrowings | 39 963 | 19 352 | 367 834 | 346 520 | 322 370 | ||
Bank Borrowings Overdrafts | 39 963 | 39 963 | 348 482 | 327 168 | 302 370 | 282 370 | |
Bank Overdrafts | 369 234 | 369 677 | 348 482 | ||||
Corporation Tax Payable | 9 765 | 13 765 | |||||
Creditors | 387 232 | 406 141 | 369 677 | 348 482 | 327 168 | 302 370 | 282 370 |
Current Tax For Period | 705 | ||||||
Investment Property | 764 912 | 764 912 | 764 912 | 764 912 | |||
Investment Property Fair Value Model | 764 912 | 764 912 | 764 912 | ||||
Loans Owed To Related Parties | 381 133 | ||||||
Net Current Assets Liabilities | -381 547 | -400 327 | -392 132 | -404 542 | -411 094 | -417 806 | -420 757 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
Other Creditors | 347 254 | 364 377 | 376 623 | 50 386 | 390 538 | 391 754 | 391 135 |
Par Value Share | 1 | 1 | |||||
Profit Loss On Ordinary Activities Before Tax | 415 | 8 457 | |||||
Property Plant Equipment Gross Cost | 764 912 | 764 912 | 764 912 | 764 912 | |||
Tax Decrease From Utilisation Tax Losses | -79 | -902 | |||||
Tax Expense Credit Applicable Tax Rate | 79 | 1 607 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 705 | ||||||
Total Assets Less Current Liabilities | 383 365 | 364 586 | 372 780 | 360 370 | 353 818 | 347 106 | 344 155 |
Total Borrowings | 369 234 | 369 677 | 348 482 | ||||
Trade Creditors Trade Payables | 15 | 900 | |||||
Amounts Owed By Associates | 2 071 | 2 071 | |||||
Amounts Owed By Other Related Parties Other Than Directors | 79 095 | 78 420 | |||||
Amounts Owed To Other Related Parties Other Than Directors | 414 240 | 416 202 | |||||
Other Taxation Social Security Payable | 2 060 | 5 523 | 9 765 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 19th January 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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