Jgb Property started in year 2014 as Private Limited Company with registration number 09309619. The Jgb Property company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hove at Uhy Hacker Young (brighton & Hove). Postal code: BN3 2DL.
At present there are 2 directors in the the firm, namely Selina B. and Julian B.. In addition one secretary - Selina B. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Uhy Hacker Young (brighton & Hove) |
| Office Address2 | 168 Church Road |
| Town | Hove |
| Post code | BN3 2DL |
| Country of origin | United Kingdom |
| Registration Number | 09309619 |
| Date of Incorporation | Thu, 13th Nov 2014 |
| Industry | Real estate agencies |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (181 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 19 July 2023
Position: Secretary
Appointed: 21 September 2021
Position: Director
Appointed: 13 November 2014
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats identified, there is Selina B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Julian B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jonathon S., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Selina B.
| Notified on | 17 November 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julian B.
| Notified on | 25 January 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jonathon S.
| Notified on | 6 April 2016 |
| Ceased on | 25 January 2021 |
| Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -26 313 | -66 375 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 94 885 | 142 189 | 189 527 | 236 246 | 69 524 | 61 312 | 20 199 | |
| Current Assets | 57 312 | 96 492 | 143 352 | 190 772 | 242 724 | 71 209 | 67 306 | 53 882 |
| Debtors | 6 312 | 1 607 | 1 163 | 1 245 | 6 478 | 1 685 | 5 994 | 33 683 |
| Net Assets Liabilities | -66 375 | -81 296 | -73 113 | -37 605 | -13 059 | 3 312 | 2 200 | |
| Other Debtors | 1 589 | 717 | 861 | 2 048 | 1 685 | 1 734 | 29 954 | |
| Property Plant Equipment | 4 988 | 3 913 | 3 092 | 2 868 | 2 151 | 2 440 | 16 703 | |
| Cash Bank In Hand | 51 000 | 94 885 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -26 313 | -66 375 | ||||||
| Tangible Fixed Assets | 6 650 | 4 988 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -26 413 | -66 475 | ||||||
| Shareholder Funds | -26 313 | -66 375 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 879 | 5 184 | 6 214 | 7 170 | 7 887 | 8 701 | 11 941 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 230 | 209 | 732 | 1 103 | 17 503 | |||
| Amounts Owed To Other Related Parties Other Than Directors | 84 000 | 104 000 | 119 000 | 119 000 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 1 635 | 13 355 | ||||||
| Creditors | 167 855 | 228 561 | 266 977 | 283 197 | 86 419 | 65 970 | 68 030 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 15 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 305 | 1 030 | 956 | 717 | 814 | 3 240 | ||
| Net Current Assets Liabilities | -32 963 | -71 363 | -85 209 | -76 205 | -40 473 | -15 210 | 1 336 | -14 148 |
| Other Creditors | 1 852 | 1 435 | 1 435 | 2 068 | 28 095 | 2 662 | 2 732 | |
| Other Taxation Social Security Payable | 1 430 | 7 195 | 2 950 | 2 146 | 8 378 | 2 898 | 2 343 | |
| Property Plant Equipment Gross Cost | 8 867 | 9 097 | 9 306 | 10 038 | 10 038 | 11 141 | 28 644 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 464 | 355 | ||||||
| Total Assets Less Current Liabilities | -26 313 | -66 375 | -81 296 | -73 113 | -37 605 | -13 059 | 3 776 | 2 555 |
| Trade Creditors Trade Payables | 80 573 | 115 931 | 143 592 | 159 983 | 49 946 | 58 775 | 49 600 | |
| Trade Debtors Trade Receivables | 18 | 446 | 384 | 4 430 | 4 260 | 3 729 | ||
| Creditors Due Within One Year | 90 275 | 167 855 | ||||||
| Fixed Assets | 6 650 | 4 988 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 8 867 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 867 | 8 867 | ||||||
| Tangible Fixed Assets Depreciation | 2 217 | 3 879 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 217 | 1 662 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 17th Nov 2023 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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