Java Residential Limited is a private limited company registered at 103 Jesmond Park West, Newcastle Upon Tyne NE7 7BY. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-03-02, this 4-year-old company is run by 1 director.
Director Sanjeev V., appointed on 02 March 2020.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was sent on 2023-03-01 and the date for the next filing is 2024-03-15. Furthermore, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 103 Jesmond Park West |
| Town | Newcastle Upon Tyne |
| Post code | NE7 7BY |
| Country of origin | United Kingdom |
| Registration Number | 12493105 |
| Date of Incorporation | Mon, 2nd Mar 2020 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 4 years old |
| Account next due date | Sat, 31st Aug 2024 (102 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 02 March 2020
The register of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Sanjeev V. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Seema V. This PSC owns 25-50% shares and has 25-50% voting rights.
Sanjeev V.
| Notified on | 2 March 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Seema V.
| Notified on | 2 March 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 45 818 | 49 120 | 34 037 |
| Current Assets | 46 279 | 51 058 | 35 349 |
| Debtors | 461 | 1 938 | 1 312 |
| Net Assets Liabilities | -12 604 | 17 272 | 82 099 |
| Other Debtors | 441 | 1 938 | 1 312 |
| Property Plant Equipment | 1 208 913 | 1 208 913 | 1 708 597 |
| Other | |||
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 3 932 | 10 000 | 10 000 |
| Comprehensive Income Expense | -12 606 | 29 876 | |
| Corporation Tax Payable | 4 051 | 15 206 | |
| Creditors | 1 222 236 | 1 206 866 | 1 636 014 |
| Fixed Assets | 1 208 913 | 1 208 913 | 1 708 597 |
| Income Expense Recognised Directly In Equity | 2 | ||
| Investment Property Fair Value Model | 1 208 913 | 1 708 597 | |
| Issue Equity Instruments | 2 | ||
| Net Current Assets Liabilities | -1 175 957 | -1 155 808 | -1 600 665 |
| Other Creditors | 1 218 304 | 1 192 815 | 1 610 808 |
| Profit Loss | -12 606 | 29 876 | |
| Property Plant Equipment Gross Cost | 1 208 913 | 1 708 597 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 499 684 | ||
| Total Assets Less Current Liabilities | 32 956 | 53 105 | 107 932 |
| Trade Debtors Trade Receivables | 20 | ||
| Advances Credits Directors | 1 204 128 | 1 159 128 | 1 587 433 |
| Advances Credits Made In Period Directors | 1 204 128 | ||
| Advances Credits Repaid In Period Directors | 45 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 1st March 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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