Jaren Property Ltd in Sandown, PO36 9PL

Description

Data updated on: 01-11-2023

Registered at 2b Lake Industrial Way, Sandown PO36 9PL Jaren Property Ltd is categorised as a Private Limited Company with 12290711 registration number. The company was set up 5 years ago. The enterprise's registered with SIC code 68100: Buying and selling of own real estate. 31st October 2022 is the last time when account status updates were filed.

As stated, this limited company was formed in 30th October 2019 and has so far been guided by four directors, and out this collection of individuals three (Reece M., Jake M. and Jason M.) are still listed as current directors.

Executives who control the firm include: Reece M. owns 1/2 or less of company shares. Karen M. owns 1/2 or less of company shares. Jake M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	18 005	30 336	24 916
Current Assets	33 348	55 246	60 031
Debtors	10 480	7 747	5 938
Net Assets Liabilities	20 642	21 462	29 116
Property Plant Equipment	21 600	19 081	12 337
Total Inventories	4 863	17 163	29 177

Other Financial Data
Version Production Software		2 021
Accrued Liabilities	6 545	7 426
Accrued Liabilities Not Expressed Within Creditors Subtotal	6 545
Accumulated Amortisation Impairment Intangible Assets	75	150	225
Accumulated Depreciation Impairment Property Plant Equipment	4 243	10 662	17 406
Additions Other Than Through Business Combinations Property Plant Equipment		3 900
Average Number Employees During Period	5	5	5
Bank Borrowings	10 000	18 333	14 333
Creditors	102 669	112 820	107 132
Fixed Assets	99 963	97 369	90 550
Increase From Amortisation Charge For Year Intangible Assets		75	75
Increase From Depreciation Charge For Year Property Plant Equipment		6 419	6 744
Intangible Assets	300	225	150
Intangible Assets Gross Cost	375	375	375
Investment Property	78 063	78 063	78 063
Investment Property Fair Value Model	78 063	78 063
Loans From Directors	92 776	92 900	90 950
Net Current Assets Liabilities	-69 321	-57 574	-47 101
Other Creditors	648
Property Plant Equipment Gross Cost	25 843	29 743	29 743
Recoverable Value-added Tax	5 791
Taxation Social Security Payable	2 700	3 790	7 550
Total Assets Less Current Liabilities	27 187	39 795	43 449
Trade Debtors Trade Receivables	4 689	7 747	5 938
Value-added Tax Payable		8 704	8 632

Company staff

Reece M.

Role: Director

Appointed: 01 November 2021

Latest update: 27 December 2023

Jake M.

Role: Director

Appointed: 06 November 2019

Latest update: 27 December 2023

Jason M.

Role: Director

Appointed: 30 October 2019

Latest update: 27 December 2023

People with significant control

Reece M.

Notified on 29 October 2022

Nature of control:

1/2 or less of shares

Karen M.

Notified on 29 October 2022

Nature of control:

1/2 or less of shares

Jake M.

Notified on 6 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason M.

Notified on 30 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jake M.

Notified on 30 October 2019

Ceased on 5 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts
Start Date For Period Covered By Report	2019-10-30
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Jaren Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reece M.

Jake M.

Jason M.

Jake M.

People with significant control

Reece M.

Karen M.

Jake M.

Jason M.

Jake M.

Accounts Documents

Company filings

Filing category

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