Jasmarose Properties Limited in London, N14 6NZ

Description

Data updated on: 01-11-2023

The enterprise referred to as Jasmarose Properties was founded on 1987-09-17 as a Private Limited Company. This enterprise's office could be contacted at London on Solar House, 282 Chase Road. If you have to contact this business by post, the area code is N14 6NZ. The official reg. no. for Jasmarose Properties Limited is 02166645. This enterprise's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. The most recent accounts were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-09-21.

That business owes its well established position on the market and unending progress to exactly two directors, namely Scott T. and Charilaos A., who have been supervising the company for four years.

Charilaos A. is the individual with significant control over this firm, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 360 224	1 433 681	1 516 669	1 572 526	1 669 580

Balance Sheet
Cash Bank In Hand	217 478	247 160	290 680	200 018	260 787
Cash Bank On Hand					260 787	252 374	365 451	382 206	375 236	419 484	472 330	528 483	568 475
Current Assets							365 451	384 782	384 409	428 657	481 503	537 233	568 475
Debtors								2 576	9 173	9 173	9 173	8 750
Net Assets Liabilities						1 764 683	3 170 758	3 203 417	3 202 994	3 243 418	3 274 196	3 318 836	3 373 408
Other Debtors								2 576	9 173	9 173	9 173
Property Plant Equipment					2 049 230	2 049 003	2 900 948	2 901 003	2 900 800	2 900 639	2 901 444	2 901 154	2 900 923
Tangible Fixed Assets	2 048 386	2 048 318	2 048 267	2 049 517	2 049 230

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 360 222	1 433 679	1 516 667	1 572 524	1 669 578
Shareholder Funds	1 360 224	1 433 681	1 516 669	1 572 526	1 669 580

Other Financial Data
Accrued Liabilities						7 205	7 204	7 205	7 205
Accumulated Depreciation Impairment Property Plant Equipment					6 197	6 424	6 665	6 919	7 122	7 283	7 645	7 935	8 166
Additional Provisions Increase From New Provisions Recognised							33 335
Average Number Employees During Period						2			2	2	2	2	2
Corporation Tax Payable						35 163	43 530	31 105	30 676
Creditors					640 437	536 694	62 306	49 033	48 880	52 543	59 729	70 529	46 968
Creditors Due Within One Year	905 640	861 797	822 278	677 009	640 437
Disposals Property Plant Equipment							235 627
Increase From Depreciation Charge For Year Property Plant Equipment						227	241	254	203	161	362	290	231
Loans From Directors						489 476	6 722	5 873
Net Current Assets Liabilities	-688 162	-614 637	-531 598	-476 991	-379 650	-284 320	303 145	335 749	335 529	376 114	421 774	466 704	521 507
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid							2	2	2
Other Creditors						4 850	4 850	4 850	4 850	24 023	30 254	40 984	9 049
Other Taxation Social Security Payable									30 676	28 520	29 475	29 305	37 090
Par Value Share		1	1	1	1		1	1	1
Property Plant Equipment Gross Cost					2 055 427	2 055 427	2 907 613	2 907 922	2 907 922	2 907 922	2 909 089	2 909 089
Provisions							33 335	33 335	33 335
Provisions For Liabilities Balance Sheet Subtotal							33 335	33 335	33 335	33 335	49 022	49 022	49 022
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				1 610
Tangible Fixed Assets Cost Or Valuation	2 053 817	2 053 817	2 053 817	2 055 427
Tangible Fixed Assets Depreciation	5 431	5 499	5 550	5 910	6 197
Tangible Fixed Assets Depreciation Charged In Period		68	51	360	287
Taxation Including Deferred Taxation Balance Sheet Subtotal							33 335	33 335
Total Additions Including From Business Combinations Property Plant Equipment							300	309			1 167
Total Assets Less Current Liabilities	1 360 224	1 433 681	1 516 669	1 572 526	1 669 580	1 764 683	3 204 093	3 236 752	3 236 329	3 276 753	3 323 218	3 367 858	3 422 430
Total Increase Decrease From Revaluations Property Plant Equipment							1 087 513
Trade Creditors Trade Payables												240	829
Trade Debtors Trade Receivables												8 750
Amounts Owed To Directors								5 873	6 149

Company staff

Scott T.

Role: Director

Appointed: 09 June 2020

Latest update: 3 March 2024

Charilaos A.

Role: Director

Appointed: 15 February 1991

Latest update: 3 March 2024

People with significant control

Charilaos A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karen H.

Notified on 18 June 2020

Ceased on 1 September 2023

Nature of control:

1/2 or less of shares

Victor C.

Notified on 6 April 2016

Ceased on 18 June 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 25 January 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 January 2013
Annual Accounts 11 March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 March 2014

Jasmarose Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott T.

Charilaos A.

Victor C.

People with significant control

Charilaos A.

Karen H.

Victor C.

Accounts Documents

Company filings

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