J B Property Ltd in Longfield, DA3 7QD

Description

Data updated on: 01-11-2023

The exact moment this company was established is Wed, 18th Apr 2012. Registered under 08034912, the firm is classified as a Private Limited Company. You can reach the main office of the company during business hours under the following location: 5-7 Station Road, DA3 7QD Longfield. This business's SIC code is 68209 : Other letting and operating of own or leased real estate. 2022-04-30 is the last time company accounts were reported.

Ilir P. is the following company's individual director, who was formally appointed in 2015 in June. Since 2012 Jeewan B., had been supervising the company till the resignation on Fri, 19th Jun 2015.

Executives who have control over the firm are as follows: Liridon D. owns 1/2 or less of company shares. Ilir P. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand				9 134	8 472	22 983	26 688	16 621	66 043	1 587
Current Assets		1	1 100	9 134	9 679	22 983	28 817	18 750	445 776	2 487
Debtors		1			1 207		2 129	2 129	379 733	900
Net Assets Liabilities				614	8 886	12 027	7 968	-7 089	276	164
Other Debtors							2 129	2 129	379 733	900
Property Plant Equipment				200 000	196 000	192 000	188 000	184 000	180 000	252 259
Cash Bank In Hand			1 100	9 134
Net Assets Liabilities Including Pension Asset Liability	1	1	100	614
Tangible Fixed Assets			200 000	200 000

Capital & Reserves
Called Up Share Capital		1	100	100
Profit Loss Account Reserve				514
Shareholder Funds	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 000	8 000	12 000	16 000	20 000	25 587
Additions Other Than Through Business Combinations Property Plant Equipment										77 846
Average Number Employees During Period								2	2	2
Bank Borrowings										35 000
Bank Overdrafts									429 155	10 000
Corporation Tax Payable				3 878	5 490	4 570	8 431
Creditors				208 520	196 793	202 956	208 849	209 839	625 500	219 582
Finance Lease Liabilities Present Value Total				204 000	190 661	192 594	199 299
Increase From Depreciation Charge For Year Property Plant Equipment					4 000	4 000	4 000	4 000	4 000	5 587
Net Current Assets Liabilities		1	-199 900	-199 386	-187 114	-179 973	-180 032	-191 089	-179 724	-217 095
Other Creditors				642	642	5 752	893	204 979	184 831	204 952
Other Taxation Social Security Payable						40	226
Property Plant Equipment Gross Cost				200 000	200 000	200 000	200 000	200 000	200 000	277 846
Taxation Social Security Payable							8 657	4 860	11 514	4 630
Total Assets Less Current Liabilities									276	35 164
Trade Debtors Trade Receivables					1 207
Capital Employed		1	100	614
Creditors Due Within One Year			201 000	208 520
Number Shares Allotted	1	1	100	100
Number Shares Allotted Increase Decrease During Period			99
Par Value Share	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Share Capital Allotted Called Up Paid	1	1	100	100
Tangible Fixed Assets Additions			200 000
Tangible Fixed Assets Cost Or Valuation			200 000	200 000
Value Shares Allotted Increase Decrease During Period			99

Company staff

Ilir P.

Role: Director

Appointed: 19 June 2015

Latest update: 20 December 2023

People with significant control

Liridon D.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Ilir P.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 19 February 2014
Start Date For Period Covered By Report	2012-04-18
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	19 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 February 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts 12 January 2016
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 January 2016

J B Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ilir P.

Jeewan B.

People with significant control

Liridon D.

Ilir P.

Accounts Documents

Company filings

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