Founded in 2017, Jsmb Properties, classified under reg no. 10649890 is an active company. Currently registered at 12a Walsh Lane LS12 5EJ, Leeds the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely John B., Susan B.. Of them, John B., Susan B. have been with the company the longest, being appointed on 3 March 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12a Walsh Lane |
Town | Leeds |
Post code | LS12 5EJ |
Country of origin | United Kingdom |
Registration Number | 10649890 |
Date of Incorporation | Fri, 3rd Mar 2017 |
Industry | Residents property management |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Susan B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is John B. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan B.
Notified on | 3 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
John B.
Notified on | 3 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 633 | 27 117 | 566 077 | 288 009 | ||
Current Assets | 2 | 3 525 | 27 117 | 803 569 | 676 678 | |
Debtors | 2 | 892 | 70 818 | |||
Net Assets Liabilities | 2 | 2 | -191 | 20 519 | 1 042 822 | 1 192 629 |
Other Debtors | 2 | 892 | 61 318 | |||
Total Inventories | 237 492 | |||||
Other | ||||||
Average Number Employees During Period | 2 | 2 | ||||
Bank Borrowings Overdrafts | 800 000 | 800 000 | ||||
Corporation Tax Payable | 6 701 | 29 001 | 33 200 | |||
Creditors | 418 421 | 421 303 | 1 234 884 | 800 000 | ||
Investment Property | 2 274 137 | 2 563 949 | ||||
Investment Property Fair Value Model | 2 274 137 | 2 563 949 | ||||
Investments | 414 705 | 414 705 | 2 274 137 | |||
Investments Fixed Assets | 414 705 | 414 705 | 2 274 137 | |||
Net Current Assets Liabilities | 2 | -414 896 | -394 186 | -431 315 | -563 420 | |
Other Creditors | 418 421 | 411 604 | 1 204 221 | 1 206 898 | ||
Other Investments Other Than Loans | 414 705 | 414 705 | 2 274 137 | |||
Other Taxation Social Security Payable | 2 998 | 1 662 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 7 900 | |||||
Total Assets Less Current Liabilities | 2 | -191 | 20 519 | 1 842 822 | 2 000 529 | |
Trade Debtors Trade Receivables | 9 500 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | ||||
Number Shares Allotted | 2 | 2 | ||||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/03/02 filed on: 14th, March 2024 |
confirmation statement | Free Download (4 pages) |
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