Founded in 2017, Java Estates, classified under reg no. 10700271 is an active company. Currently registered at The Downs PL17 7ND, Callington the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Adam B., appointed on 30 March 2017. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Downs |
Office Address2 | Golberdon |
Town | Callington |
Post code | PL17 7ND |
Country of origin | United Kingdom |
Registration Number | 10700271 |
Date of Incorporation | Thu, 30th Mar 2017 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Adam B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam B.
Notified on | 30 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 926 | 7 395 | 1 664 | 1 386 | 4 370 | 9 095 |
Current Assets | 2 926 | 7 442 | 2 239 | 1 386 | 4 370 | 10 228 |
Debtors | 47 | 575 | 1 133 | |||
Net Assets Liabilities | 1 351 | 6 887 | 1 246 | 1 849 | 2 846 | 88 194 |
Property Plant Equipment | 507 762 | 508 119 | 495 361 | 714 819 | 929 359 | 995 222 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 75 | 139 | 193 | 239 | 278 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 507 762 | 500 | 219 512 | 214 586 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 200 000 | 200 000 | 200 000 | 305 000 | 407 500 | 407 500 |
Disposals Property Plant Equipment | -68 | |||||
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 65 902 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 64 | 54 | 46 | 39 | |
Net Current Assets Liabilities | -306 411 | -301 232 | -294 115 | -407 970 | -519 013 | -499 528 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 507 762 | 508 194 | 495 500 | 715 012 | 929 598 | 995 500 |
Total Assets Less Current Liabilities | 201 351 | 206 887 | 201 246 | 306 849 | 410 346 | 495 694 |
Total Increase Decrease From Revaluations Property Plant Equipment | -12 694 | 65 902 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, June 2023 |
accounts | Free Download (8 pages) |
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