Founded in 2013, Jeanie Properties, classified under reg no. NI617674 is an active company. Currently registered at 8 Innishkeen BT71 7DL, Dungannon the company has been in the business for eleven years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has 4 directors, namely Muriel M., Derek M. and Leonard M. and others. Of them, Leonard M., William M. have been with the company the longest, being appointed on 3 April 2013 and Muriel M. has been with the company for the least time - from 23 December 2020. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Innishkeen |
| Office Address2 | Old Eglish Road |
| Town | Dungannon |
| Post code | BT71 7DL |
| Country of origin | United Kingdom |
| Registration Number | NI617674 |
| Date of Incorporation | Wed, 3rd Apr 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (137 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 23 December 2020
Position: Director
Appointed: 01 July 2013
Position: Director
Appointed: 03 April 2013
Position: Director
Appointed: 03 April 2013
The list of persons with significant control that own or control the company consists of 4 names. As BizStats discovered, there is Derek M. This PSC and has 25-50% shares. Another one in the PSC register is Muriel M. This PSC owns 25-50% shares. The third one is Leonard M., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Derek M.
| Notified on | 23 December 2020 |
| Nature of control: |
25-50% shares |
Muriel M.
| Notified on | 23 December 2020 |
| Nature of control: |
25-50% shares |
Leonard M.
| Notified on | 6 April 2016 |
| Ceased on | 23 December 2020 |
| Nature of control: |
25-50% shares |
William M.
| Notified on | 6 April 2016 |
| Ceased on | 23 December 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 82 | 5 726 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 493 | 16 523 | 3 065 | 1 782 | 1 365 | 3 803 | 2 843 | 2 923 | ||
| Current Assets | 100 | 854 | 20 778 | 3 351 | 1 782 | 1 365 | 4 103 | 3 413 | 2 923 | |
| Debtors | 100 | 100 | 361 | 4 255 | 286 | 300 | 570 | |||
| Net Assets Liabilities | 23 178 | 28 558 | 47 292 | 68 019 | 76 143 | 272 633 | 314 570 | |||
| Other Debtors | 361 | 4 255 | 286 | |||||||
| Tangible Fixed Assets | 200 000 | 284 240 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -18 | 5 626 | ||||||||
| Shareholder Funds | 82 | 5 726 | ||||||||
| Other | ||||||||||
| Bank Borrowings Overdrafts | 183 245 | 168 378 | 139 614 | 113 886 | 93 661 | 82 479 | 82 238 | 23 210 | ||
| Creditors | 278 614 | 272 530 | 168 378 | 139 614 | 113 886 | 93 661 | 82 479 | 188 855 | 37 305 | |
| Creditors Due Within One Year | 200 018 | 278 614 | ||||||||
| Investment Property | 284 240 | 284 240 | 284 240 | 284 240 | 284 240 | 284 240 | 284 240 | 510 000 | 540 000 | |
| Investment Property Fair Value Model | 284 240 | 284 240 | 284 240 | 284 240 | 284 240 | 284 240 | 284 240 | 510 000 | 540 000 | |
| Net Current Assets Liabilities | -199 918 | -278 514 | -271 676 | -261 062 | -116 068 | -123 062 | -122 560 | -125 618 | -185 442 | -129 300 |
| Number Shares Allotted | 100 | |||||||||
| Number Shares Issued Fully Paid | 100 | |||||||||
| Other Creditors | 73 143 | 74 842 | 75 212 | 73 822 | 78 217 | 79 562 | 70 122 | 70 212 | ||
| Other Taxation Social Security Payable | 1 779 | 2 639 | 1 319 | 4 395 | 4 862 | 1 934 | 5 343 | 4 452 | ||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 51 925 | 58 825 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 84 240 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 200 000 | 284 240 | ||||||||
| Total Assets Less Current Liabilities | 82 | 5 726 | 12 564 | 191 556 | 168 172 | 161 178 | 161 680 | 158 622 | 324 558 | 410 700 |
| Trade Creditors Trade Payables | 14 363 | 13 563 | 16 202 | 20 728 | 20 488 | 26 908 | 31 152 | 34 349 | ||
| Trade Debtors Trade Receivables | 300 | 570 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 3, 2024 filed on: 15th, April 2024 |
confirmation statement | Free Download (3 pages) |
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