Founded in 2015, Juniper Partners Property Management, classified under reg no. 09782174 is an active company. Currently registered at Pinnacle House DE24 8ZS, Derby the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 3 directors, namely Balvinder G., Shobhini E. and Amit A.. Of them, Balvinder G., Shobhini E., Amit A. have been with the company the longest, being appointed on 17 September 2015. As of 26 April 2024, there were 2 ex directors - Haroon S., Vinod E. and others listed below. There were no ex secretaries.
| Office Address | Pinnacle House |
| Office Address2 | 1 Pinnacle Way |
| Town | Derby |
| Post code | DE24 8ZS |
| Country of origin | United Kingdom |
| Registration Number | 09782174 |
| Date of Incorporation | Thu, 17th Sep 2015 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 17 September 2015
Position: Director
Appointed: 17 September 2015
Position: Director
Appointed: 17 September 2015
The register of PSCs who own or control the company includes 3 names. As BizStats discovered, there is Amit A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Balvinder G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Shobhini E., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Amit A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Balvinder G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Shobhini E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 15 000 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 15 000 | |||||||
| Cash Bank On Hand | 15 000 | 1 173 | 16 614 | 3 703 | 3 793 | 1 822 | 782 | 1 888 |
| Current Assets | 1 173 | 149 892 | 5 044 | 4 044 | 2 098 | 1 051 | 2 175 | |
| Debtors | 133 278 | 1 341 | 251 | 276 | 269 | 287 | ||
| Net Assets Liabilities | 15 000 | 42 948 | 29 130 | 60 297 | 65 375 | 57 076 | 40 484 | 44 283 |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 15 000 | |||||||
| Shareholder Funds | 15 000 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 132 965 | 1 111 | 89 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 198 625 | 1 146 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 65 660 | 133 000 | 1 200 | |||||
| Accrued Liabilities Deferred Income | 1 500 | 864 | 990 | 1 020 | 1 032 | 1 032 | 1 104 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 483 362 | 10 090 | 1 600 | 1 130 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
| Bank Borrowings Overdrafts | 424 355 | 424 355 | 424 355 | 427 000 | 431 324 | 431 221 | ||
| Corporation Tax Payable | 218 | |||||||
| Creditors | 471 997 | 424 355 | 424 355 | 424 355 | 427 000 | 431 324 | 431 221 | |
| Investment Property | 520 000 | 520 000 | 555 000 | 559 000 | 559 000 | 559 000 | 570 000 | |
| Investment Property Fair Value Model | 520 000 | 520 000 | 555 000 | 559 000 | 559 000 | 559 000 | 570 000 | |
| Net Current Assets Liabilities | 15 000 | -470 824 | -62 002 | -60 157 | -57 120 | -62 989 | -75 257 | -78 684 |
| Number Shares Allotted | 15 000 | |||||||
| Number Shares Issued Fully Paid | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 313 | 230 | 251 | 276 | 269 | 287 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 6 228 | 4 513 | 10 191 | 12 150 | 11 935 | 11 935 | 15 812 | |
| Total Assets Less Current Liabilities | 15 000 | 49 176 | 457 998 | 494 843 | 501 880 | 496 011 | 483 743 | 491 316 |
| Trade Creditors Trade Payables | 700 | |||||||
| Value Shares Allotted | 15 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 12th, December 2023 |
accounts | Free Download (9 pages) |
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