Pjmhomes Limited in London, W1W 7LT

Description

Data updated on: 01-11-2023

Pjmhomes Limited,registered as Private Limited Company, located in 85 Great Portland Street in London. It's located in W1W 7LT. This business has been registered on 2000-01-14. The company's registration number is 03906520. Pjmhomes Limited was listed 14 years ago under the name of Jane Moore Media. The enterprise's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2023-03-31 is the last time company accounts were filed.

There's one managing director at present supervising this specific limited company, specifically Jane M. who's been utilizing the director's duties since 2000-01-14. In order to provide support to the directors, this limited company has been using the skills of Patricia M. as a secretary since January 2000.

Jane M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Pjmhomes Limited 2010-04-06
Jane Moore Media Limited 2000-01-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	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	1 106 211	1 196 081

Balance Sheet
Cash Bank On Hand			228 730	225 420	243 003	260 946	280 381	331 771	1 534 818	1 472 274
Current Assets	109 574	65 319	229 938	226 854	244 802	261 767	281 557	331 909	1 540 129	1 475 194
Debtors	58 653	1 243	1 208	1 434	1 799	821	1 176	139	5 311	2 920
Other Debtors			1 127	1 353	80	80	80	138	5 311	2 920
Property Plant Equipment			1 973	1 180	531
Net Assets Liabilities					1 412 755	1 439 982	1 469 206	1 455 992	2 074 513
Cash Bank In Hand	50 921	64 076
Tangible Fixed Assets	1 018 262	1 299 760

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 106 210	1 196 080
Shareholder Funds	1 106 211	1 196 081

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			32 466		32 466	32 466	32 466	32 466	32 466
Accumulated Depreciation Impairment Property Plant Equipment			34 143	34 936	35 585	36 116	36 116	36 116	36 116
Corporation Tax Payable			39 572	9 114	5 741	6 511	6 855	7 707
Corporation Tax Recoverable			80	80
Creditors			175 328	135 860	129 333	118 540	109 106	358 843	439 941	336 315
Fixed Assets			1 298 829	1 298 036	1 297 387	1 296 856	1 296 856	1 483 026	974 325	974 325
Increase From Depreciation Charge For Year Property Plant Equipment				793		531
Intangible Assets Gross Cost			32 466		32 466	32 466	32 466	32 466	32 466
Investment Property			1 296 856	1 296 856	1 296 856	1 296 856	1 296 856	1 483 026	974 325	974 325
Net Current Assets Liabilities	87 949	-103 679	54 610	90 994	115 469	143 227	172 451	-26 933	1 100 188	1 138 879
Number Shares Issued Fully Paid				1		1
Other Creditors			135 756	124 671	121 632	110 069	98 832	346 832	338 573	323 823
Par Value Share		1		1		1
Property Plant Equipment Gross Cost			36 116		36 116	36 116	36 116	36 116	36 116
Total Assets Less Current Liabilities	1 106 211	1 196 081	1 353 439	1 389 030	1 412 856	1 440 083	1 469 307	1 456 093	2 074 513	2 113 204
Trade Creditors Trade Payables				2 075			1 312	2 196	2 316
Trade Debtors Trade Receivables			1	1
Accrued Liabilities					1 960	1 960	2 107	2 107
Investment Property Fair Value Model					1 296 856	1 296 856	1 296 856	1 483 026	974 325
Prepayments					1 719	741	1 096	138
Profit Loss						27 227	29 224
Provisions For Liabilities Balance Sheet Subtotal					101	101	101	101
Additions Other Than Through Business Combinations Investment Property Fair Value Model								466 061	12 603
Average Number Employees During Period						1	1	1
Disposals Investment Property Fair Value Model								279 891	521 304
Other Taxation Social Security Payable								7 707	99 053	9 076
Payments Received On Account									2 533	3 416
Creditors Due Within One Year	21 625	168 998
Intangible Fixed Assets Aggregate Amortisation Impairment	32 466	32 466
Intangible Fixed Assets Cost Or Valuation	32 466	32 466
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		282 040
Tangible Fixed Assets Cost Or Valuation	1 050 933	1 332 973
Tangible Fixed Assets Depreciation	32 672	33 213
Tangible Fixed Assets Depreciation Charged In Period		541

Company staff

Patricia M.

Role: Secretary

Appointed: 14 January 2000

Latest update: 13 February 2024

Jane M.

Role: Director

Appointed: 14 January 2000

Latest update: 13 February 2024

People with significant control

Jane M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
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 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

Pjmhomes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia M.

Jane M.

Swift Incorporations Limited

People with significant control

Jane M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode