Founded in 2011, Jll Family Holdings, classified under reg no. 07565150 is an active company. Currently registered at 66 Woodmere Avenue CR0 7PD, Croydon the company has been in the business for thirteen years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2023.
At present there are 2 directors in the the company, namely Chin-Lioung L. and Leena P.. In addition one secretary - Leena P. - is with the firm. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 66 Woodmere Avenue |
Office Address2 | Shirley |
Town | Croydon |
Post code | CR0 7PD |
Country of origin | United Kingdom |
Registration Number | 07565150 |
Date of Incorporation | Tue, 15th Mar 2011 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st July |
Company age | 13 years old |
Account next due date | Wed, 30th Apr 2025 (371 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Mon, 28th Aug 2023 (2023-08-28) |
Last confirmation statement dated | Sun, 14th Aug 2022 |
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Chin-Lioung L. The abovementioned PSC and has 75,01-100% shares.
Chin-Lioung L.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Debtors | 100 | 100 | 100 | 100 | 100 | 100 |
Net Assets Liabilities | 5 100 | 2 100 | 2 100 | 2 100 | 2 100 | |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 12 000 | 15 000 | 18 000 | 21 000 | 21 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 359 289 | 364 875 | 369 921 | |||
Administrative Expenses | 254 774 | 226 088 | ||||
Amounts Owed To Group Undertakings | 82 000 | 82 000 | 79 000 | 79 000 | 79 000 | |
Average Number Employees During Period | 10 | 8 | 2 | 2 | 2 | |
Bank Borrowings | 50 000 | 47 338 | 36 689 | |||
Bank Borrowings Overdrafts | 160 000 | 160 000 | 160 000 | 50 000 | 47 338 | 36 689 |
Cash Cash Equivalents | 201 600 | 127 081 | 146 995 | |||
Creditors | 82 000 | -100 | -100 | -100 | 79 000 | 79 000 |
Fixed Assets | 247 000 | 244 000 | 241 000 | 241 000 | 241 000 | |
Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 586 | 5 046 | ||||
Intangible Assets | 18 000 | 15 000 | 12 000 | 9 000 | 9 000 | 9 000 |
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 120 932 | |
Interest Received Classified As Investing Activities | -7 | -31 | ||||
Investments | 232 000 | 232 000 | 232 000 | |||
Investments Fixed Assets | 232 000 | 232 000 | 232 000 | 232 000 | 232 000 | 232 000 |
Investments In Subsidiaries | 232 000 | 232 000 | 232 000 | |||
Net Assets Liabilities Subsidiaries | 280 275 | |||||
Net Cash Generated From Operations | 123 998 | -22 546 | ||||
Net Current Assets Liabilities | -81 900 | -81 900 | -81 900 | |||
Net Finance Income Costs | 7 | 31 | ||||
Other Creditors | 160 000 | 160 000 | 160 000 | 160 000 | 160 000 | 160 000 |
Other Interest Receivable Similar Income Finance Income | 7 | 31 | ||||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |||
Profit Loss | -3 000 | -3 000 | -3 000 | 199 | 5 023 | |
Profit Loss Subsidiaries | 9 030 | 1 450 | 5 023 | |||
Property Plant Equipment Gross Cost | 396 534 | 396 534 | 407 338 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 10 804 | |||||
Total Assets Less Current Liabilities | 165 100 | 162 100 | ||||
Total Borrowings | 160 000 | 160 000 | 160 000 | |||
Trade Creditors Trade Payables | 52 957 | 149 404 | 105 970 | |||
Trade Debtors Trade Receivables | 70 772 | 132 627 | 79 266 | |||
Turnover Revenue | 150 203 | 231 080 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 14, 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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