Jack Smith Estate Agents Ltd is a private limited company located at 113 Portland Road, Hove BN3 5DP. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-11-13, this 5-year-old company is run by 1 director.
Director Jack M., appointed on 13 November 2018.
The company is classified as "real estate agencies" (SIC code: 68310).
The latest confirmation statement was filed on 2022-11-12 and the date for the next filing is 2023-11-26. Likewise, the accounts were filed on 30 November 2021 and the next filing should be sent on 31 August 2023.
Office Address | 113 Portland Road |
Town | Hove |
Post code | BN3 5DP |
Country of origin | United Kingdom |
Registration Number | 11674373 |
Date of Incorporation | Tue, 13th Nov 2018 |
Industry | Real estate agencies |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Thu, 31st Aug 2023 (210 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Jack M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jack M.
Notified on | 13 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Current Assets | 3 326 | 3 747 | 1 054 | 1 607 |
Cash Bank On Hand | 1 407 | 5 | 3 | |
Debtors | 2 340 | 1 049 | 1 604 | |
Net Assets Liabilities | -33 538 | -32 615 | -32 019 | |
Property Plant Equipment | 6 716 | 10 799 | ||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 2 400 | ||
Average Number Employees During Period | 1 | 3 | 3 | |
Creditors | 30 994 | 18 111 | 14 245 | 10 158 |
Fixed Assets | 2 036 | 6 716 | ||
Net Current Assets Liabilities | -27 668 | -22 143 | -29 169 | -30 030 |
Total Assets Less Current Liabilities | -25 632 | -15 427 | -18 370 | -21 861 |
Accrued Liabilities Deferred Income | 2 400 | 1 750 | 2 250 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 863 | 3 998 | 4 648 | |
Bank Borrowings | 1 888 | 3 866 | 5 821 | |
Bank Borrowings Overdrafts | 18 111 | 14 245 | 4 512 | |
Bank Overdrafts | 779 | 957 | 425 | |
Corporation Tax Payable | 78 | |||
Corporation Tax Recoverable | 78 | |||
Disposals Property Plant Equipment | 250 | 250 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 135 | 2 464 | ||
Other Creditors | 3 031 | |||
Other Taxation Social Security Payable | 5 379 | 9 908 | ||
Prepayments Accrued Income | 1 049 | 1 049 | ||
Property Plant Equipment Gross Cost | 9 579 | 14 797 | 12 321 | |
Total Borrowings | 2 667 | 4 823 | 4 512 | |
Trade Creditors Trade Payables | 2 100 | |||
Trade Debtors Trade Receivables | 151 | 477 | ||
Number Shares Issued Fully Paid | 1 | |||
Par Value Share | 1 | |||
Recoverable Value-added Tax | 2 189 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 5 468 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/12 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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