Jacr Property started in year 2014 as Private Limited Company with registration number 09268599. The Jacr Property company has been functioning successfully for ten years now and its status is active. The firm's office is based in Deal at 52 Dover Road. Postal code: CT14 7JN.
The company has 3 directors, namely Alexandra R., Charles R. and Damaris R.. Of them, Alexandra R., Charles R., Damaris R. have been with the company the longest, being appointed on 17 October 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 52 Dover Road |
| Office Address2 | Walmer |
| Town | Deal |
| Post code | CT14 7JN |
| Country of origin | United Kingdom |
| Registration Number | 09268599 |
| Date of Incorporation | Fri, 17th Oct 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Director
Appointed: 17 October 2014
Position: Director
Appointed: 17 October 2014
Position: Director
Appointed: 17 October 2014
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Damaris R. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Damaris R.
| Notified on | 17 October 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -318 | 9 383 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 720 | 13 702 | ||||||
| Cash Bank On Hand | 13 702 | 11 397 | 5 040 | 12 662 | 11 981 | 19 279 | 3 763 | |
| Current Assets | 3 848 | 13 908 | 12 355 | 5 265 | 12 887 | 12 206 | 20 544 | 4 998 |
| Debtors | 128 | 206 | 958 | 225 | 225 | 225 | 1 265 | 1 235 |
| Net Assets Liabilities | 9 383 | 158 922 | 231 389 | 251 997 | 359 492 | 444 062 | 406 810 | |
| Net Assets Liabilities Including Pension Asset Liability | -318 | 9 383 | ||||||
| Other Debtors | 206 | 958 | 225 | 225 | 225 | 1 265 | 1 235 | |
| Property Plant Equipment | 318 | 213 | 359 | 170 | 1 | 1 | 1 119 | |
| Tangible Fixed Assets | 505 383 | 318 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -418 | 9 283 | ||||||
| Shareholder Funds | -318 | 9 383 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 105 | 210 | 399 | 588 | 757 | 757 | 1 129 | |
| Additional Provisions Increase From New Provisions Recognised | 34 376 | 18 240 | 3 800 | 24 700 | 13 051 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 244 001 | |||||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 2 | 2 | ||
| Capital Commitments | 243 251 | |||||||
| Creditors | 688 452 | 682 952 | 926 204 | 927 454 | 925 287 | 712 287 | 712 287 | |
| Creditors Due After One Year | 507 597 | 688 452 | ||||||
| Creditors Due Within One Year | 1 952 | 5 464 | ||||||
| Dividends Paid | 5 167 | 3 000 | 8 000 | |||||
| Fixed Assets | 505 383 | 689 391 | 870 213 | 1 210 359 | 1 230 170 | 1 360 001 | 1 245 001 | 1 206 119 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 105 | 189 | 189 | 169 | 372 | |||
| Investment Property | 689 073 | 870 000 | 1 210 000 | 1 230 000 | 1 360 000 | 1 245 000 | 1 205 000 | |
| Investment Property Fair Value Model | 689 073 | 870 000 | 1 210 000 | 1 230 000 | 1 360 000 | 1 245 000 | 1 205 000 | |
| Net Current Assets Liabilities | 1 896 | 8 444 | 6 037 | -150 | 5 697 | 5 894 | 5 515 | -242 |
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 688 452 | 682 952 | 926 204 | 927 454 | 925 287 | 712 287 | 712 287 | |
| Other Remaining Borrowings | 688 452 | 682 952 | 926 204 | 927 454 | 925 287 | 712 287 | 712 287 | |
| Other Taxation Social Security Payable | 2 309 | 744 | 67 | 1 782 | 554 | 6 786 | 421 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 149 539 | 77 634 | 23 608 | 107 495 | 84 570 | -29 252 | ||
| Property Plant Equipment Gross Cost | 423 | 423 | 758 | 758 | 758 | 758 | 2 248 | |
| Provisions | 34 376 | 52 616 | 56 416 | 81 116 | 94 167 | 86 780 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 34 376 | 52 616 | 56 416 | 81 116 | 94 167 | 86 780 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 505 383 | 423 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 505 383 | 423 | ||||||
| Tangible Fixed Assets Depreciation | 105 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 105 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 335 | 1 490 | ||||||
| Total Assets Less Current Liabilities | 507 279 | 697 835 | 876 250 | 1 210 209 | 1 235 867 | 1 365 895 | 1 250 516 | 1 205 877 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -7 387 | |||||||
| Deferred Tax Liabilities | 213 | |||||||
| Disposals Investment Property Fair Value Model | 225 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 17th October 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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