Js Properties Group Uk Limited is a private limited company situated at Charter House Wyvern Court, Stanier Way, Wyvern Business Park, Derby DE21 6BF. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-07-11, this 5-year-old and 1 secretary.
Changing the topic to secretaries, we can name: Weijie X., appointed on 06 December 2019.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was sent on 2023-07-31 and the deadline for the next filing is 2024-08-14. What is more, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Charter House Wyvern Court |
Office Address2 | Stanier Way, Wyvern Business Park |
Town | Derby |
Post code | DE21 6BF |
Country of origin | United Kingdom |
Registration Number | 11459543 |
Date of Incorporation | Wed, 11th Jul 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Sandra B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sandra B.
Notified on | 11 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 86 | 29 195 | 1 195 | 1 047 |
Current Assets | 18 219 | 47 392 | 17 090 | 15 875 |
Net Assets Liabilities | -71 507 | -97 134 | -21 254 | -9 405 |
Property Plant Equipment | 4 652 | 3 703 | 3 016 | 788 |
Debtors | 1 380 | |||
Other Debtors | 1 380 | |||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 444 | 5 666 | 5 724 | 413 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 103 | 2 052 | 2 739 | 1 218 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 179 358 | 109 102 | 419 252 | 130 833 |
Average Number Employees During Period | 1 | 1 | 1 | |
Creditors | 94 628 | 209 940 | 484 598 | 412 445 |
Fixed Assets | 184 010 | 292 163 | 833 016 | 751 621 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 103 | 949 | 687 | 130 |
Investment Property | 179 358 | 288 460 | 830 000 | 750 833 |
Investment Property Fair Value Model | 179 358 | 288 460 | 830 000 | 750 833 |
Net Current Assets Liabilities | -154 445 | -172 987 | -340 009 | -347 462 |
Other Creditors | 94 628 | 209 940 | 484 598 | 412 445 |
Other Remaining Borrowings | 94 628 | 209 940 | 484 598 | 500 945 |
Other Taxation Social Security Payable | 154 | 357 | 36 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 18 133 | 18 197 | 15 895 | 13 448 |
Property Plant Equipment Gross Cost | 5 755 | 5 755 | 5 755 | 2 006 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 755 | 737 | ||
Total Assets Less Current Liabilities | 29 565 | 119 176 | 493 007 | 404 159 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 651 | |||
Disposals Investment Property Fair Value Model | 210 000 | |||
Disposals Property Plant Equipment | 4 486 | |||
Provisions For Liabilities Balance Sheet Subtotal | 704 | 23 939 | 706 |
Type | Category | Free download | |
---|---|---|---|
MR04 |
Statement of satisfaction of charge in full filed on: 30th, October 2023 |
mortgage | Free Download (1 page) |
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