Founded in 2016, Jubilee Enterprise (crp), classified under reg no. 10463304 is an active company. Currently registered at 2 Northampton Road CR0 7HA, Croydon the company has been in the business for 8 years. Its financial year was closed on Sun, 29th Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 3 directors, namely Hina A., Deepesh P. and Kamalaben P.. Of them, Deepesh P., Kamalaben P. have been with the company the longest, being appointed on 9 November 2016 and Hina A. has been with the company for the least time - from 3 April 2020. As of 30 April 2024, there were 2 ex directors - Chandubhai P., Barbara K. and others listed below. There were no ex secretaries.
| Office Address | 2 Northampton Road |
| Town | Croydon |
| Post code | CR0 7HA |
| Country of origin | United Kingdom |
| Registration Number | 10463304 |
| Date of Incorporation | Fri, 4th Nov 2016 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 29th December |
| Company age | 8 years old |
| Account next due date | Sun, 29th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 03 April 2020
Position: Director
Appointed: 09 November 2016
Position: Director
Appointed: 09 November 2016
The list of PSCs who own or control the company includes 3 names. As we discovered, there is Deepesh P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Kamalaben P. This PSC owns 25-50% shares. Then there is Chandubhai P., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Deepesh P.
| Notified on | 19 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kamalaben P.
| Notified on | 1 January 2018 |
| Ceased on | 19 April 2023 |
| Nature of control: |
25-50% shares |
Chandubhai P.
| Notified on | 1 January 2018 |
| Ceased on | 9 February 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 123 248 | 141 033 | 116 991 | 149 661 | 218 261 |
| Current Assets | 1 | 152 449 | 178 668 | 128 716 | 153 932 | 225 917 |
| Debtors | 29 201 | 37 635 | 11 725 | 4 271 | 7 656 | |
| Net Assets Liabilities | 1 | 5 550 335 | 5 572 754 | 5 509 619 | 5 482 901 | 5 721 543 |
| Other Debtors | 20 000 | 29 738 | 3 282 | 163 | ||
| Property Plant Equipment | 5 009 926 | 5 007 446 | 5 005 584 | 5 004 188 | 5 203 141 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 6 569 | 2 700 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 8 500 | 17 000 | 25 500 | 34 000 | 42 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 310 | 5 790 | 7 652 | 9 048 | 10 095 | |
| Average Number Employees During Period | 4 | 3 | 4 | 3 | 3 | |
| Bank Borrowings Overdrafts | 42 952 | 33 206 | ||||
| Corporation Tax Payable | 12 146 | |||||
| Creditors | 44 545 | 37 723 | 24 181 | 42 952 | 33 206 | |
| Deferred Tax Asset Debtors | 8 443 | 4 108 | 135 | |||
| Fixed Assets | 5 443 222 | 5 432 242 | 5 405 084 | 5 395 188 | 5 585 641 | |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 200 000 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 8 500 | 8 500 | 8 500 | 8 500 | 8 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 310 | 2 480 | 1 862 | 1 396 | 1 047 | |
| Intangible Assets | 416 500 | 408 000 | 399 500 | 391 000 | 382 500 | |
| Intangible Assets Gross Cost | 425 000 | 425 000 | 425 000 | 425 000 | ||
| Net Current Assets Liabilities | 1 | 107 904 | 140 945 | 104 535 | 130 665 | 169 108 |
| Other Creditors | 8 833 | 8 123 | 8 447 | 9 619 | 5 805 | |
| Other Taxation Social Security Payable | 35 712 | 27 229 | 15 734 | 6 599 | 22 219 | |
| Property Plant Equipment Gross Cost | 5 013 236 | 5 013 236 | 5 013 236 | 5 013 236 | 5 213 236 | |
| Total Assets Less Current Liabilities | 1 | 5 551 126 | 5 573 187 | 5 509 619 | 5 525 853 | 5 754 749 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 200 000 | |||||
| Trade Creditors Trade Payables | 2 371 | 4 252 | ||||
| Trade Debtors Trade Receivables | 9 201 | 7 897 | 7 521 | |||
| Investments Fixed Assets | 16 796 | 16 796 | ||||
| Other Investments Other Than Loans | 16 796 | 16 796 | -16 796 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 791 | 433 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 425 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 013 236 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (11 pages) |
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