L And J Premier Properties Ltd is a private limited company situated at Station House, North Street, Havant PO9 1QU. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-07-23, this 5-year-old company is run by 2 directors.
Director John P., appointed on 23 July 2018. Director Susan P., appointed on 23 July 2018.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was filed on 2023-07-22 and the deadline for the subsequent filing is 2024-08-05. Additionally, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Station House |
| Office Address2 | North Street |
| Town | Havant |
| Post code | PO9 1QU |
| Country of origin | United Kingdom |
| Registration Number | 11478117 |
| Date of Incorporation | Mon, 23rd Jul 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 23 July 2018
Position: Director
Appointed: 23 July 2018
The list of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is John P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Susan P. This PSC owns 25-50% shares and has 25-50% voting rights.
John P.
| Notified on | 23 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan P.
| Notified on | 23 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 654 | 13 658 | 18 272 | 21 576 | 27 736 |
| Current Assets | 8 654 | 14 538 | 21 592 | 24 275 | 30 164 |
| Debtors | 880 | 3 320 | 2 699 | 2 428 | |
| Net Assets Liabilities | -123 759 | -165 947 | -182 212 | -158 255 | -142 992 |
| Property Plant Equipment | 10 762 | 8 519 | 3 593 | 3 049 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 11 965 | 16 102 | 17 137 | 20 514 | 2 895 |
| Accumulated Amortisation Impairment Intangible Assets | 5 520 | 11 040 | 16 560 | 22 080 | 27 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 380 | 12 330 | 20 291 | 23 890 | 25 921 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 679 081 | 3 506 | 377 846 | 10 506 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 |
| Bank Borrowings | 192 596 | 535 158 | 795 793 | 850 603 | 850 603 |
| Bank Borrowings Overdrafts | 192 596 | 535 158 | 795 793 | 850 603 | 850 603 |
| Creditors | 192 596 | 535 158 | 795 793 | 850 603 | 463 693 |
| Fixed Assets | 747 382 | 743 125 | 1 110 525 | 1 164 921 | 1 157 370 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 520 | 5 520 | 5 520 | 5 520 | 5 520 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 380 | 6 950 | 7 961 | 3 599 | 2 031 |
| Intangible Assets | 22 080 | 16 560 | 11 040 | 5 520 | |
| Intangible Assets Gross Cost | 27 600 | 27 600 | 27 600 | 27 600 | |
| Investment Property | 714 540 | 718 046 | 1 095 892 | 1 156 352 | 1 156 352 |
| Investment Property Fair Value Model | 714 540 | 718 046 | 1 095 892 | 1 156 352 | |
| Net Current Assets Liabilities | -671 691 | -367 119 | -490 131 | -456 307 | -433 529 |
| Other Creditors | 50 | ||||
| Other Remaining Borrowings | 189 608 | ||||
| Prepayments | 1 810 | 2 104 | 1 168 | ||
| Property Plant Equipment Gross Cost | 16 142 | 20 849 | 23 884 | 26 939 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 854 | 6 795 | 6 813 | 16 266 | 16 230 |
| Total Additions Including From Business Combinations Intangible Assets | 27 600 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 142 | 4 707 | 3 035 | 3 055 | |
| Total Assets Less Current Liabilities | 75 691 | 376 006 | 620 394 | 708 614 | 723 841 |
| Total Borrowings | 382 204 | 535 158 | |||
| Trade Debtors Trade Receivables | 880 | 1 510 | 595 | 1 260 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 11th, December 2023 |
accounts | Free Download (10 pages) |
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