Jas Property Development Ltd in London, E7 0LQ

Description

Data updated on: 01-11-2023

Jas Property Development Ltd was set up as Private Limited Company, located in First Floor Flat 5,, Latimer Road in London. The zip code is E7 0LQ. This enterprise has been prospering seventeen years on the local market. The company's reg. no. is 06459046. This business's SIC code is 68100 which stands for Buying and selling of own real estate. 2023-03-31 is the last time when company accounts were filed.

At present, this specific firm is presided over by a single managing director: Anthony D., who was designated to this position on 2007-12-21. This firm had been directed by Anita H. till 9 years ago.

The companies that control this firm are as follows: Jaspg Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Marlborough Road, SE18 6TA and was registered as a PSC under the registration number 12302082.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 399	2 241	-26 074	-54 758	-60 501

Balance Sheet
Cash Bank In Hand	270 068	135 372	125 693	294 865	678
Cash Bank On Hand					678	865	178 719			32 931	7 479	26 489
Current Assets	276 771	149 299	140 060	306 251	35 514	35 399	218 488	53 836	69 420	53 179	284 824	311 719
Debtors	6 703	13 927	14 367	11 386	34 836	34 534	39 769			329 603	277 345	285 230
Net Assets Liabilities					-60 501	-69 571	10 721	34 815	122 937	158 261	146 185	128 912
Net Assets Liabilities Including Pension Asset Liability			-26 074	-54 758	-60 501
Other Debtors					28 359	20 000	32 277			127 800	155 366	162 492
Tangible Fixed Assets	1 620	158	40	34	355 944
Property Plant Equipment										11 305	3 365	370

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	49 299	2 141	-26 174	-54 858	-60 601
Shareholder Funds	49 399	2 241	-26 074	-54 758	-60 501

Other Financial Data
Accrued Liabilities					1 620	1 620	1 200			2 340	3 500
Accumulated Depreciation Impairment Property Plant Equipment					700	700	634			6 340	9 341	12 336
Amounts Owed By Group Undertakings						6 704	6 704			151 328	113 461	121 932
Amounts Owed To Directors					77 994	80 698	27 899
Amounts Owed To Group Undertakings						154 801	149 412
Average Number Employees During Period						1	1			1	1	1
Bank Borrowings Overdrafts					2 813					3 531	34 022	32 000
Creditors					170 000	170 000	503 324	324 766	344 097	357 690	34 022	32 000
Creditors Due After One Year				170 000	170 000
Creditors Due Within One Year	228 992	152 216	171 174	196 043	281 959
Deferred Tax Asset Debtors					6 027	7 830				7 830	20 302
Disposals Decrease In Depreciation Impairment Property Plant Equipment							66
Disposals Property Plant Equipment							66
Fixed Assets	1 620	5 158	5 040	5 034	355 944	355 944	460 000	460 000	361 124	381 634	8 365	5 370
Investment Property					355 944	355 944	460 000			5 000	5 000	5 000
Investment Property Fair Value Model					355 944	355 944	460 000			5 000	5 000
Loans From Directors					170 000	170 000	170 000
Net Current Assets Liabilities	47 779	-2 917	-31 114	110 208	-246 445	-255 515	284 836	270 930	274 677	304 511	171 842	155 542
Number Shares Allotted		100	100	100	100
Other Creditors					196 643	50 689	48 889				103 315	151 598
Other Remaining Borrowings							273 762
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					700	700	634			17 645	12 706
Provisions For Liabilities Balance Sheet Subtotal							15 885
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 000			350 944
Tangible Fixed Assets Cost Or Valuation	2 700	700	700	700	355 944
Tangible Fixed Assets Depreciation	1 080	542	660	666	700
Tangible Fixed Assets Depreciation Charged In Period		118
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		656
Tangible Fixed Assets Disposals		2 000
Total Assets Less Current Liabilities	49 399	2 241	-26 074	115 242	109 499	100 429	175 164	189 070	86 447	77 123	180 207	160 912
Trade Creditors Trade Payables					2 889	3 106	2 162			1 190
Trade Debtors Trade Receivables					450		788			42 645	8 518	806
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											-4 939
Increase From Depreciation Charge For Year Property Plant Equipment											3 001	2 995
Prepayments											7 264

Company staff

Anthony D.

Role: Director

Appointed: 21 December 2007

Latest update: 17 March 2024

Anita H.

Role: Director

Appointed: 13 September 2010

Resigned: 08 May 2015

Latest update: 17 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 21 December 2007

Resigned: 21 December 2007

Address: London, NW11 7TJ

Latest update: 17 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 21 December 2007

Resigned: 21 December 2007

Address: London, NW11 7TJ

Latest update: 17 March 2024

Anita H.

Role: Secretary

Appointed: 21 December 2007

Resigned: 08 May 2015

Latest update: 17 March 2024

People with significant control

Jaspg Limited

Address: Flat 13 Building 46 Marlborough Road, London, SE18 6TA, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 12302082

Notified on 6 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anthony A.

Notified on 12 February 2021

Ceased on 12 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jas Group Limited

Address: 5 Giffard Court Millbrook Close, Northampton, Northamptonshire, NN5 5JF, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 04567211

Notified on 27 June 2018

Ceased on 6 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ppi Property Limited

Address: 5 Giffard Court Millbrook Close, Northampton, Northamptonshire, NN5 5JF, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 07354812

Notified on 6 April 2016

Ceased on 27 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 8 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 August 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

Jas Property Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony D.

Anita H.

Temple Secretaries Limited

Company Directors Limited

Anita H.

People with significant control

Jaspg Limited

Anthony A.

Jas Group Limited

Ppi Property Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2016

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