Joland Estates started in year 2011 as Private Limited Company with registration number 07874569. The Joland Estates company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at First Floor. Postal code: N16 6XS.
There is a single director in the firm at the moment - Joseph L., appointed on 8 December 2011. In addition, a secretary was appointed - Chava L., appointed on 25 January 2012. As of 21 September 2024, there was 1 ex secretary - Charlotte L.. There were no ex directors.
Office Address | First Floor |
Office Address2 | 94 Stamford Hill |
Town | London |
Post code | N16 6XS |
Country of origin | United Kingdom |
Registration Number | 07874569 |
Date of Incorporation | Thu, 8th Dec 2011 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (9 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Joseph L. This PSC and has 25-50% shares. Another one in the persons with significant control register is Marcus L. This PSC owns 25-50% shares.
Joseph L.
Notified on | 8 December 2016 |
Nature of control: |
25-50% shares |
Marcus L.
Notified on | 1 May 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 312 045 | 293 088 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 161 218 | 140 804 | 662 787 | 32 915 | 69 582 | 10 685 | 10 747 | 7 945 | |
Current Assets | 69 731 | 161 218 | 140 804 | 752 005 | 473 779 | 744 679 | 1 187 782 | 1 167 366 | 1 417 806 |
Debtors | 2 632 | 89 218 | 440 864 | 675 097 | 1 177 097 | 1 156 619 | 1 409 861 | ||
Net Assets Liabilities | 253 946 | 261 087 | 303 981 | 275 921 | 918 642 | 867 595 | 907 564 | 870 970 | |
Other Debtors | 82 870 | 432 665 | 665 485 | 1 165 822 | 1 147 122 | 1 391 122 | |||
Cash Bank In Hand | 67 099 | 161 218 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 312 045 | 293 088 | |||||||
Tangible Fixed Assets | 1 042 709 | 773 701 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 11 945 | 52 988 | |||||||
Shareholder Funds | 312 045 | 293 088 | |||||||
Other | |||||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -3 530 | -2 317 | 130 767 | -57 245 | 58 370 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 519 517 | 452 892 | 1 010 148 | 310 694 | 11 345 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | |
Bank Borrowings | 410 628 | 739 216 | 1 074 922 | 1 482 795 | 1 525 939 | 1 582 144 | 1 576 370 | 2 002 118 | |
Bank Borrowings Overdrafts | 392 787 | 710 737 | 1 050 228 | 1 334 619 | 1 525 939 | 1 582 144 | 1 566 370 | 1 992 118 | |
Creditors | 392 787 | 710 737 | 1 050 228 | 1 334 619 | 1 525 939 | 1 582 144 | 1 566 370 | 1 992 118 | |
Disposals Investment Property Fair Value Model | 256 966 | 1 010 148 | |||||||
Investment Property | 773 701 | 1 293 218 | 1 489 144 | 2 499 292 | 2 620 694 | 2 620 694 | 2 632 039 | 2 632 039 | |
Investment Property Fair Value Model | 773 701 | 1 293 218 | 1 489 144 | 2 499 292 | 2 620 694 | 2 620 694 | 2 632 039 | ||
Net Current Assets Liabilities | -167 932 | -87 826 | -285 782 | -101 640 | -855 457 | -12 051 | 53 890 | 9 495 | 457 019 |
Other Creditors | 225 133 | 397 713 | 820 319 | 1 170 657 | 746 767 | 1 131 621 | 1 147 240 | 950 670 | |
Other Taxation Social Security Payable | 6 070 | 394 | 8 632 | 8 655 | 9 963 | 2 271 | 631 | 117 | |
Provisions | 39 142 | 35 612 | 33 295 | 33 295 | 164 062 | 224 845 | 167 600 | 225 970 | |
Provisions For Liabilities Balance Sheet Subtotal | 39 142 | 35 612 | 33 295 | 33 295 | 164 062 | 224 845 | 167 600 | 225 970 | |
Total Assets Less Current Liabilities | 874 777 | 685 875 | 1 007 436 | 1 387 504 | 1 643 835 | 2 608 643 | 2 674 584 | 2 641 534 | 3 089 058 |
Trade Creditors Trade Payables | 1 748 | ||||||||
Trade Debtors Trade Receivables | 6 348 | 8 199 | 9 612 | 11 275 | 9 497 | 18 739 | |||
Additional Provisions Increase From New Provisions Recognised | 60 783 | ||||||||
Creditors Due After One Year | 562 732 | 392 787 | |||||||
Creditors Due Within One Year | 237 663 | 249 044 | |||||||
Fixed Assets | 1 042 709 | 773 701 | |||||||
Revaluation Reserve | 300 000 | 240 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 042 709 | 773 701 | |||||||
Tangible Fixed Assets Disposals | 269 008 |
Type | Category | Free download | |
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RESOLUTIONS |
Resolution of changes to Articles of Association filed on: 24th, May 2024 |
resolution | Free Download (3 pages) |
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