Jaz 199 Limited is a private limited company situated at 869 High Road, London N12 8QA. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-12-19, this 6-year-old company is run by 2 directors.
Director David A., appointed on 19 December 2017. Director Natalie A., appointed on 19 December 2017.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was filed on 2022-12-18 and the deadline for the following filing is 2024-01-01. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 869 High Road |
Town | London |
Post code | N12 8QA |
Country of origin | United Kingdom |
Registration Number | 11118453 |
Date of Incorporation | Tue, 19th Dec 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is David A. The abovementioned PSC. The second entity in the persons with significant control register is Natalie A. This PSC .
David A.
Notified on | 19 December 2017 |
Nature of control: |
right to appoint and remove directors |
Natalie A.
Notified on | 19 December 2017 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 5 201 | 5 857 | 7 021 | 4 769 | 9 584 |
Current Assets | 100 201 | 114 857 | 116 021 | 136 668 | 163 538 |
Debtors | 95 000 | 109 000 | 109 000 | 131 899 | 153 954 |
Net Assets Liabilities | -339 862 | -240 254 | -231 699 | -209 310 | -182 266 |
Other Debtors | 95 000 | 109 000 | 109 000 | 109 000 | 153 954 |
Other | |||||
Amount Specific Advance Or Credit Directors | 6 250 | 5 950 | 17 282 | 33 772 | |
Amount Specific Advance Or Credit Made In Period Directors | 17 300 | 32 148 | 28 820 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 17 000 | 8 916 | 12 330 | ||
Accrued Liabilities | 1 807 | 3 072 | 8 597 | 3 072 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 328 654 | 121 000 | |||
Amounts Owed To Group Undertakings | 869 910 | 833 790 | 820 696 | 819 113 | 816 451 |
Bank Borrowings Overdrafts | 765 000 | 765 000 | 765 000 | 891 408 | 885 964 |
Creditors | 765 000 | 765 000 | 765 000 | 891 408 | 835 240 |
Investment Property | 1 328 654 | 1 400 000 | 1 400 000 | 1 521 000 | 1 521 000 |
Investment Property Fair Value Model | 1 328 654 | 1 400 000 | 1 400 000 | 1 521 000 | |
Net Current Assets Liabilities | -771 516 | -729 654 | -721 099 | -693 302 | -671 702 |
Other Creditors | 177 | 177 | 177 | 3 249 | |
Other Taxation Social Security Payable | 5 617 | 11 545 | |||
Provisions For Liabilities Balance Sheet Subtotal | 132 000 | 145 600 | 145 600 | 145 600 | 145 600 |
Total Assets Less Current Liabilities | 557 138 | 670 346 | 678 901 | 827 698 | 849 298 |
Trade Creditors Trade Payables | 1 222 | 1 700 | 1 991 | 3 995 | |
Corporation Tax Payable | 5 617 | ||||
Corporation Tax Recoverable | 5 617 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 18th December 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (4 pages) |
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