Jonglore Properties Limited in London, WC1X 8TA

Description

Data updated on: 01-11-2023

Registered with number 00516240 seventy one years ago, Jonglore Properties Limited is a Private Limited Company. The company's latest mailing address is New Derwent House, 69-73 Theobalds Road London. This enterprise's SIC and NACE codes are 68201 - Renting and operating of Housing Association real estate. The company's latest annual accounts cover the period up to 2022/03/31 and the most recent annual confirmation statement was submitted on 2023/01/06.

The company owes its well established position on the market and permanent progress to a group of two directors, namely Elizabeth M. and Adam Q., who have been managing the firm since December 2018.

Elizabeth M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	964 603	978 319	986 708	987 423

Balance Sheet
Cash Bank On Hand				156 017	166 303	171 397	178 804	155 124	163 039	453 351	466 264
Debtors	2 748	2 748	2 748	2 923	2 924	2 924	12 293	16 674	20 992	2 875	1 250
Other Debtors				2 923	2 924	2 924	12 293	16 674	20 992	2 875	1 250
Property Plant Equipment				2 186	1 858	1 579	1 343	1 141	970	595
Current Assets	129 933	137 537	145 077	158 940	169 227	174 321	191 097	171 798	184 031	456 226	467 514
Net Assets Liabilities					2 634 417	2 641 281	2 649 502	2 644 776	2 844 003	2 779 467	2 791 682
Cash Bank In Hand	127 185	134 789	142 329	156 017
Tangible Fixed Assets	921 418	920 883	920 429	920 043

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	964 503	978 219	986 608	987 323
Shareholder Funds	964 603	978 319	986 708	987 423

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 447	8 775	9 054	9 290	9 492	9 663	105	194
Corporation Tax Payable				29 018	24 603
Creditors				91 560	88 411	86 362	94 681	79 906	112 542	64 339	63 323
Increase From Depreciation Charge For Year Property Plant Equipment					328	279	236	202	171	105	89
Investment Property				2 935 000	2 935 000	2 935 000	2 935 000	2 935 000	3 050 000	2 655 000	2 655 000
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors				23 817	22 734	29 043	20 780	29 530	70 070	31 803	25 458
Other Taxation Social Security Payable				2 600	27 589	24 988	36 382	34 795	30 972	21 036	26 365
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				10 633	10 633	10 633	10 633	10 633	10 633	700
Trade Creditors Trade Payables				36 125	38 088	32 331	37 519	15 581	11 500	11 500	11 500
Average Number Employees During Period					5	6	4	4	4	4	4
Dividends Paid									85 000	108 750	100 000
Fixed Assets					2 936 858	2 936 579	2 936 343	2 936 141	3 050 970	2 655 595	2 655 506
Investment Property Fair Value Model					2 935 000	2 935 000	2 935 000	2 935 000	3 050 000
Net Current Assets Liabilities	43 185	57 436	66 279	67 380	80 816	87 959	96 416	91 892	71 489	391 887	404 191
Profit Loss									169 227	96 405	88 465
Provisions For Liabilities Balance Sheet Subtotal					383 257	383 257	383 257	383 257	278 456	268 015	268 015
Total Assets Less Current Liabilities	964 603	978 319	986 708	987 423	3 017 674	3 024 538	3 032 759	3 028 033	3 122 459	3 047 482	3 059 697
Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 663
Disposals Property Plant Equipment										10 633
Total Additions Including From Business Combinations Property Plant Equipment										700
Creditors Due Within One Year	86 748	80 101	78 798	91 560
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Elizabeth M.

Role: Director

Appointed: 04 December 2018

Latest update: 21 February 2024

Adam Q.

Role: Director

Appointed: 10 May 2016

Latest update: 21 February 2024

People with significant control

Elizabeth M.

Notified on 23 December 2021

Nature of control:

substantial control or influence

Gloria K.

Notified on 6 April 2016

Ceased on 7 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 2014-08-01
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2014-08-01
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 August 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jonglore Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth M.

Adam Q.

Gloria K.

John Q.

People with significant control

Elizabeth M.

Gloria K.

Accounts Documents

Company filings

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