J & Lkm Properties Limited is a private limited company located at Rose Cottage Sleap's Hyde Lane, Sleap's Hyde, St Albans AL4 0SE. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-26, this 6-year-old company is run by 1 director.
Director Lorna R., appointed on 26 May 2017.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was filed on 2023-05-25 and the due date for the next filing is 2024-06-08. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Rose Cottage Sleap's Hyde Lane |
| Office Address2 | Sleap's Hyde |
| Town | St Albans |
| Post code | AL4 0SE |
| Country of origin | United Kingdom |
| Registration Number | 10790656 |
| Date of Incorporation | Fri, 26th May 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 26 May 2017
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Lorna R. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Julian R. This PSC owns 25-50% shares.
Lorna R.
| Notified on | 26 May 2017 |
| Nature of control: |
25-50% shares |
Julian R.
| Notified on | 26 May 2017 |
| Ceased on | 22 June 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 072 | 5 122 | 9 902 | |||
| Current Assets | 29 703 | 7 668 | 11 908 | 14 779 | 40 951 | 28 595 |
| Debtors | 24 631 | 2 546 | 2 006 | |||
| Net Assets Liabilities | 703 698 | 678 058 | 680 618 | 680 958 | 556 854 | |
| Property Plant Equipment | 1 208 471 | 1 208 471 | ||||
| Other Debtors | 2 546 | 2 006 | ||||
| Other | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |
| Balances Amounts Owed To Related Parties | 9 831 | |||||
| Creditors | 3 126 | 531 000 | 531 000 | 531 000 | 12 378 | 7 719 |
| Fixed Assets | 1 208 471 | 1 208 471 | 1 208 471 | 1 208 471 | 528 281 | 528 281 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 1 208 471 | |||||
| Net Current Assets Liabilities | 26 577 | 587 | 3 147 | 3 487 | 28 573 | 20 876 |
| Property Plant Equipment Gross Cost | 1 208 471 | 1 208 471 | ||||
| Total Assets Less Current Liabilities | 1 235 048 | 1 209 058 | 1 211 618 | 1 211 958 | 556 854 | 549 157 |
| Amount Specific Advance Or Credit Directors | 12 315 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 12 315 | |||||
| Accrued Liabilities | 1 320 | |||||
| Bank Borrowings Overdrafts | 531 000 | 531 000 | ||||
| Investment Property | 1 208 471 | 1 208 471 | ||||
| Investment Property Fair Value Model | 1 208 471 | |||||
| Loans To Directors | -663 | |||||
| Nominal Value Allotted Share Capital | 100 | |||||
| Number Shares Issued Fully Paid | 2 | |||||
| Other Creditors | 5 571 | 3 039 | ||||
| Other Taxation Social Security Payable | 3 570 | |||||
| Par Value Share | 1 | |||||
| Trade Creditors Trade Payables | 1 510 | 169 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (5 pages) |
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