J & S Properties Investment started in year 2014 as Private Limited Company with registration number 08962374. The J & S Properties Investment company has been functioning successfully for ten years now and its status is active. The firm's office is based in Harrow at Scottish Provident House 3rd Floor. Postal code: HA1 1BQ.
The company has 2 directors, namely Jayesh S., Sanjay S.. Of them, Jayesh S., Sanjay S. have been with the company the longest, being appointed on 27 March 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Scottish Provident House 3rd Floor |
Office Address2 | 76 - 80 College Road |
Town | Harrow |
Post code | HA1 1BQ |
Country of origin | United Kingdom |
Registration Number | 08962374 |
Date of Incorporation | Thu, 27th Mar 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Sanjay S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jayesh S. This PSC owns 25-50% shares and has 25-50% voting rights.
Sanjay S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jayesh S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 32 472 | 53 079 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 87 509 | 133 930 | ||||||
Current Assets | 40 905 | 161 418 | 88 757 | 135 339 | 172 861 | 324 876 | 489 959 | 442 582 |
Debtors | 1 248 | 1 409 | ||||||
Net Assets Liabilities | 53 079 | 91 826 | 151 931 | 226 893 | 307 420 | 424 828 | 494 129 | |
Other Debtors | 1 248 | 1 409 | ||||||
Property Plant Equipment | 1 766 576 | 1 971 671 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 32 472 | 53 079 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 32 472 | 53 079 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 280 | 2 795 | 1 895 | 2 015 | 3 395 | 7 395 | 3 110 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 1 129 452 | 1 244 679 | ||||||
Corporation Tax Payable | 15 332 | 21 225 | ||||||
Creditors | 812 149 | 1 174 515 | 1 293 972 | 1 278 923 | 1 457 563 | 1 426 080 | 1 334 221 | |
Fixed Assets | 980 478 | 1 248 851 | 1 766 576 | 1 971 671 | 1 938 331 | 2 091 169 | 1 836 395 | 1 804 056 |
Net Current Assets Liabilities | -631 951 | -650 731 | 1 085 758 | -1 158 633 | -1 106 062 | -1 132 687 | -936 121 | -891 639 |
Other Creditors | 32 526 | 28 068 | ||||||
Property Plant Equipment Gross Cost | 1 831 723 | 2 066 253 | ||||||
Total Assets Less Current Liabilities | 348 527 | 598 120 | 680 818 | 813 038 | 832 269 | 958 482 | 900 274 | 912 417 |
Accruals Deferred Income | 1 427 | 2 280 | ||||||
Creditors Due After One Year | 314 628 | 542 761 | ||||||
Creditors Due Within One Year | 672 856 | 812 149 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 18th, August 2023 |
accounts | Free Download (5 pages) |
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