J Merrison Properties Limited is a private limited company located at 6 Fenwick Way, Canvey Island SS8 9FF. Incorporated on 2018-10-04, this 5-year-old company is run by 2 directors.
Director Joanne M., appointed on 04 October 2018. Director Simon M., appointed on 04 October 2018.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2023-07-22 and the due date for the next filing is 2024-08-05. What is more, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 6 Fenwick Way |
| Town | Canvey Island |
| Post code | SS8 9FF |
| Country of origin | United Kingdom |
| Registration Number | 11605996 |
| Date of Incorporation | Thu, 4th Oct 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (83 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 04 October 2018
Position: Director
Appointed: 04 October 2018
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Joanne M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Simon M. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanne M.
| Notified on | 4 October 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Simon M.
| Notified on | 4 October 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 281 | 9 418 | 1 809 | 2 396 | 3 320 |
| Net Assets Liabilities | 5 480 | 12 424 | 6 049 | 3 328 | 7 428 |
| Property Plant Equipment | 536 | 1 245 | 996 | 797 | 637 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 134 | 445 | 694 | 893 | 1 053 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 312 158 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 670 | 1 020 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 223 025 | 223 025 | 223 025 | 223 025 | 223 025 |
| Comprehensive Income Expense | 5 478 | 6 944 | -6 375 | ||
| Creditors | 223 025 | 223 025 | 223 025 | 223 025 | 223 025 |
| Fixed Assets | 312 694 | 313 403 | 313 154 | 312 955 | 312 795 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 134 | 311 | 249 | 199 | 160 |
| Investment Property | 312 158 | 312 158 | 312 158 | 312 158 | 312 158 |
| Investment Property Fair Value Model | 312 158 | 312 158 | 312 158 | 312 158 | 312 158 |
| Net Current Assets Liabilities | -84 189 | -77 954 | -84 080 | -86 602 | -82 342 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | 85 311 | 85 670 | 85 889 | 88 998 | 85 662 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 5 478 | 6 944 | -6 375 | -2 721 | 4 101 |
| Property Plant Equipment Gross Cost | 670 | 1 690 | 1 690 | 1 690 | 1 690 |
| Taxation Social Security Payable | 1 159 | 1 702 | |||
| Total Assets Less Current Liabilities | 228 505 | 235 449 | 229 074 | 226 353 | 230 453 |
| Total Borrowings | 223 025 | 223 025 | 223 025 | 223 025 | 223 025 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 3rd, April 2024 |
accounts | Free Download (13 pages) |
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