Founded in 2016, Jjproperty Scarborough, classified under reg no. 10179210 is an active company. Currently registered at 117-119 Vicar Lane LS1 6PJ, Leeds the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 2017/01/04 Jjproperty Scarborough Ltd is no longer carrying the name J&J Holgate(york).
The firm has 2 directors, namely Rong H., Youfeng J.. Of them, Youfeng J. has been with the company the longest, being appointed on 13 May 2016 and Rong H. has been with the company for the least time - from 1 August 2018. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 117-119 Vicar Lane |
Town | Leeds |
Post code | LS1 6PJ |
Country of origin | United Kingdom |
Registration Number | 10179210 |
Date of Incorporation | Fri, 13th May 2016 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Youfeng J. The abovementioned PSC and has 50,01-75% shares.
Youfeng J.
Notified on | 13 May 2016 |
Nature of control: |
50,01-75% shares |
J&J Holgate(york) | January 4, 2017 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-01-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 1 | ||
Balance Sheet | |||
Cash Bank On Hand | 166 879 | 251 887 | |
Current Assets | 273 274 | 277 241 | |
Debtors | 106 395 | 25 354 | |
Net Assets Liabilities | 493 300 | 682 972 | |
Property Plant Equipment | 691 230 | 1 878 783 | |
Net Assets Liabilities Including Pension Asset Liability | 1 | ||
Reserves/Capital | |||
Shareholder Funds | 1 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 53 532 | ||
Average Number Employees During Period | 19 | 25 | |
Creditors | 260 466 | 27 258 | |
Fixed Assets | 716 230 | 1 903 783 | |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 189 572 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 53 532 | ||
Intangible Assets | 25 000 | 25 000 | |
Intangible Assets Gross Cost | 25 000 | 25 000 | |
Net Current Assets Liabilities | 12 808 | 249 983 | |
Property Plant Equipment Gross Cost | 691 230 | 1 932 315 | |
Provisions For Liabilities Balance Sheet Subtotal | 26 | 26 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 241 085 | ||
Total Assets Less Current Liabilities | 729 038 | 2 153 766 | |
Description Share Type | 1 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||
Number Shares Allotted | 1 | ||
Par Value Share | 1 | ||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 30th, December 2023 |
accounts | Free Download (8 pages) |
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