Jag Property Holdings Limited is a private limited company registered at Unit 8 Maryland Industrial Estate, Moneyreagh, Newtownards BT23 6BL. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-09-22, this 2-year-old company is run by 3 directors.
Director Anya M., appointed on 22 September 2021. Director Jamie M., appointed on 22 September 2021. Director Gavin M., appointed on 22 September 2021.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was sent on 2023-09-18 and the date for the subsequent filing is 2024-10-02. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 31 January 2024.
Office Address | Unit 8 Maryland Industrial Estate |
Office Address2 | Moneyreagh |
Town | Newtownards |
Post code | BT23 6BL |
Country of origin | United Kingdom |
Registration Number | NI682516 |
Date of Incorporation | Wed, 22nd Sep 2021 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 3 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The register of PSCs that own or have control over the company consists of 3 names. As we established, there is Jamie M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Gavin M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Anya M., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jamie M.
Notified on | 22 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gavin M.
Notified on | 22 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anya M.
Notified on | 22 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-09-30 | 2023-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 52 882 | 10 582 |
Current Assets | 104 285 | 254 290 |
Debtors | 51 403 | 243 708 |
Net Assets Liabilities | 38 822 | 126 523 |
Other Debtors | 21 403 | 13 708 |
Other | ||
Accrued Liabilities | 1 650 | 3 350 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 572 903 | |
Bank Borrowings | 793 298 | 774 226 |
Bank Borrowings Overdrafts | 64 021 | 53 775 |
Creditors | 845 068 | 926 444 |
Deferred Income | 37 500 | |
Investment Property | 1 572 903 | 1 572 903 |
Investment Property Fair Value Model | 1 572 903 | |
Net Current Assets Liabilities | -740 785 | -672 154 |
Other Creditors | 769 690 | 769 690 |
Taxation Social Security Payable | 9 141 | 30 766 |
Total Assets Less Current Liabilities | 832 120 | 900 749 |
Trade Debtors Trade Receivables | 30 000 | 230 000 |
Value-added Tax Payable | 566 | 31 363 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 26th, January 2024 |
accounts | Free Download (7 pages) |
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