Jsr Estates (southampton) Limited in Southampton, SO14 6WB

Description

Data updated on: 01-11-2023

Jsr Estates (southampton) Limited is officially located at Southampton at 95 Gordon Avenue. Anyone can search for this business by referencing its zip code - SO14 6WB. Jsr Estates (southampton)'s launching dates back to 2015. The enterprise is registered under the number 09882801 and their current status is active. Started as Harcourt Capital One, it used the business name up till 2016, when it was replaced by Jsr Estates (southampton) Limited. This enterprise's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Jsr Estates (southampton) Ltd filed its latest accounts for the period up to 2022-11-30. Its latest confirmation statement was submitted on 2022-11-25.

The following company owes its achievements and unending improvement to exactly four directors, specifically Jaya S., Jeevan S., Reeta S. and Satnam S., who have been in charge of the company since June 2020.

Satnam S. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Jsr Estates (southampton) Limited 2016-02-27
Harcourt Capital One Limited 2015-11-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand			195 695	434 124	576 401	142 658	174 241
Current Assets	1	63 770	195 694	434 124	576 401
Net Assets Liabilities	1	100	119 859	6 543 114	6 869 955	7 297 739	7 765 833
Property Plant Equipment			9 705 000	9 705 000	12 000	9 000	6 750
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Version Production Software							2 024
Accrued Liabilities					2 400	3 600	4 800
Accumulated Depreciation Impairment Property Plant Equipment						3 000	5 250
Additions Other Than Through Business Combinations Investment Property Fair Value Model						1 200 381
Average Number Employees During Period			3	3
Bank Borrowings					2 921 117	2 876 009	1 945 983
Creditors		450 000	503 454	569 232	721 729	1 152 291	1 643 556
Finance Lease Liabilities Present Value Total					49 600	49 600	49 600
Fixed Assets		400 000	9 780 000	9 705 000	9 986 000	11 183 381	11 181 131
Increase From Depreciation Charge For Year Property Plant Equipment						3 000	2 250
Investment Property					9 974 000	11 174 381	11 174 381
Investment Property Fair Value Model					9 974 000	11 174 381
Investments Fixed Assets				9 705 000	9 974 000
Loans From Directors					643 169	1 001 273	1 001 273
Net Current Assets Liabilities	1	399 900	307 760	-135 108	-194 928	-1 009 633	-1 469 315
Other Creditors							478 083
Property Plant Equipment Gross Cost			9 705 000	9 705 000	12 000	12 000	12 000
Taxation Social Security Payable					76 160	97 818	109 800
Total Additions Including From Business Combinations Property Plant Equipment					12 000
Total Assets Less Current Liabilities	1	100	9 472 240	9 569 892	9 791 072	10 173 748	9 711 816
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Jaya S.

Role: Director

Appointed: 01 June 2020

Latest update: 21 February 2024

Jeevan S.

Role: Director

Appointed: 18 June 2018

Latest update: 21 February 2024

Reeta S.

Role: Director

Appointed: 15 December 2015

Latest update: 21 February 2024

Satnam S.

Role: Director

Appointed: 15 December 2015

Latest update: 21 February 2024

People with significant control

Satnam S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-11-20
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Jsr Estates (southampton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaya S.

Jeevan S.

Reeta S.

Satnam S.

James B.

People with significant control

Satnam S.

Accounts Documents

Company filings

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