Jhbr Properties Management started in year 2013 as Private Limited Company with registration number 08599980. The Jhbr Properties Management company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 25 Leith Mansions. Postal code: W9 1LQ.
The firm has 2 directors, namely Jackson R., Helena P.. Of them, Helena P. has been with the company the longest, being appointed on 28 July 2020 and Jackson R. has been with the company for the least time - from 1 June 2023. As of 6 May 2024, there was 1 ex director - Jackson P.. There were no ex secretaries.
| Office Address | 25 Leith Mansions |
| Office Address2 | Grantully Road |
| Town | London |
| Post code | W9 1LQ |
| Country of origin | United Kingdom |
| Registration Number | 08599980 |
| Date of Incorporation | Mon, 8th Jul 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 01 June 2023
Position: Director
Appointed: 28 July 2020
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Jackson R. This PSC and has 75,01-100% shares.
Jackson R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -179 | -8 295 | -5 307 | -3 305 | |||||
| Balance Sheet | |||||||||
| Current Assets | 2 140 | 183 450 | 151 432 | 155 831 | 153 697 | 153 697 | 9 806 | 7 467 | |
| Net Assets Liabilities | 3 305 | 5 222 | 7 140 | 85 512 | 106 143 | 129 926 | |||
| Cash Bank In Hand | 1 467 | 6 399 | 4 227 | ||||||
| Debtors | 673 | 177 051 | 147 205 | ||||||
| Intangible Fixed Assets | 17 256 | 15 338 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -179 | -8 295 | -5 307 | -3 305 | |||||
| Tangible Fixed Assets | 17 256 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -180 | -8 296 | -5 308 | ||||||
| Shareholder Funds | -179 | -8 295 | -5 307 | -3 305 | |||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 140 | 1 140 | 1 140 | 13 777 | 18 681 | 24 456 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | |||||
| Creditors | 171 417 | 169 283 | 169 283 | 79 404 | 103 020 | 116 772 | |||
| Fixed Assets | 17 256 | 15 338 | 13 421 | 11 504 | 9 586 | 7 669 | 5 752 | 3 835 | |
| Net Current Assets Liabilities | -179 | -25 551 | -19 985 | -15 586 | 15 586 | 15 586 | 79 404 | 93 214 | 109 305 |
| Total Assets Less Current Liabilities | -179 | -8 295 | -4 647 | -2 165 | 4 082 | 6 000 | 71 735 | 87 462 | 105 470 |
| Accruals Deferred Income | 660 | 1 140 | |||||||
| Creditors Due After One Year | 2 319 | ||||||||
| Creditors Due Within One Year | 2 319 | 209 001 | 171 417 | 171 417 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 917 | 3 835 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 918 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 19 173 | 19 173 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 19 173 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 19 173 | ||||||||
| Tangible Fixed Assets Depreciation | 1 917 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 917 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st July 2022 filed on: 27th, July 2023 |
accounts | Free Download (3 pages) |
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