Jame Real Estate Limited is a private limited company located at 1 Market Hill, Calne SN11 0BT. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-12-13, this 6-year-old company is run by 2 directors.
Director Jonathan E., appointed on 13 December 2017. Director Julie E., appointed on 13 December 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was sent on 2022-12-12 and the date for the next filing is 2023-12-26. Furthermore, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 1 Market Hill |
Town | Calne |
Post code | SN11 0BT |
Country of origin | United Kingdom |
Registration Number | 11110876 |
Date of Incorporation | Wed, 13th Dec 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Jonathan E. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Julie E. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan E.
Notified on | 13 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julie E.
Notified on | 13 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 243 | 234 | 178 | 316 | |
Current Assets | 13 661 | 235 | 480 | 316 | 316 |
Debtors | 13 418 | 1 | 302 | ||
Net Assets Liabilities | 31 726 | 45 364 | -45 366 | 43 679 | 43 679 |
Other Debtors | 200 | ||||
Property Plant Equipment | 3 585 | ||||
Other | |||||
Accrued Liabilities | 2 101 | 1 430 | 675 | 675 | |
Accumulated Depreciation Impairment Property Plant Equipment | 896 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 144 255 | 2 881 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 481 | ||||
Bank Borrowings | 109 906 | ||||
Creditors | 89 066 | 91 940 | 201 369 | 776 | 776 |
Deferred Tax Liabilities | -6 539 | ||||
Disposals Investment Property Fair Value Model | -147 136 | ||||
Fixed Assets | 153 585 | 157 500 | |||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 5 745 | 1 500 | -14 745 | ||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -6 539 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 896 | ||||
Investment Property | 150 000 | 157 500 | 159 000 | ||
Investment Property Fair Value Model | 157 500 | 159 000 | |||
Loans From Directors | 86 965 | ||||
Net Current Assets Liabilities | 75 405 | 91 705 | -195 | 460 | 460 |
Nominal Value Allotted Share Capital | 200 | ||||
Nominal Value Shares Issued In Period | 200 | ||||
Number Shares Allotted | 200 | ||||
Number Shares Issued In Period- Gross | 200 | ||||
Par Value Share | 1 | ||||
Prepayments | 1 | 102 | |||
Prepayments Accrued Income | 6 879 | ||||
Property Plant Equipment Gross Cost | 4 481 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 517 | 2 802 | |||
Total Assets Less Current Liabilities | 78 180 | 65 795 | 158 805 | 460 | 460 |
Total Borrowings | 199 152 | 201 369 | |||
Trade Creditors Trade Payables | 101 | ||||
Average Number Employees During Period | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 12th Dec 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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