Jaz Property Management Ltd in Hillingdon, UB10 0NX

Description

Data updated on: 01-11-2023

07831297 - reg. no. assigned to Jaz Property Management Ltd. This company was registered as a Private Limited Company on 2011-11-01. This company has been active on the British market for thirteen years. The enterprise could be reached at 1 Agincourt Villas Uxbridge Road in Hillingdon. The main office's postal code assigned is UB10 0NX. This company's declared SIC number is 68100, that means Buying and selling of own real estate. Jaz Property Management Limited released its latest accounts for the period up to 2022-12-31. Its latest annual confirmation statement was released on 2023-07-17.

There's just one director at present controlling this specific firm, namely Harjit B. who's been doing the director's assignments for thirteen years. Since 2011-11-01 Harjit B., had been supervising the firm till the resignation on 2013-11-10. What is more another director, specifically Hari R. resigned in 2017.

Harjit B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 126	-13 711	-10 596	-4 147

Balance Sheet
Cash Bank On Hand					22 380	7 460	17 448	4 041	7 304	1 363	12 486
Current Assets	25 089	5 432	5 652	16 144	22 380	34 465	45 503	50 096	53 359	61 818	73 541
Debtors	0	2 108	3 844	2 055		27 005	28 055	46 055	46 055	60 455	61 055
Net Assets Liabilities					62 142	70 760	77 630	81 907	68 940	78 310	83 552
Other Debtors						28 055	28 055	46 055	46 055	61 055	61 055
Property Plant Equipment					132 250	150 000	150 000	150 000	150 000	168 000	168 000
Cash Bank In Hand	25 089	3 324	1 808	14 089
Net Assets Liabilities Including Pension Asset Liability	-9 126	-13 711	-10 596	-4 147
Tangible Fixed Assets	71 287	71 903	71 903	71 903

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-9 226	-13 811	-10 696	-4 247
Shareholder Funds	-9 126	-13 711	-10 596	-4 147

Other Financial Data
Total Fixed Assets Additions	160 469	616
Total Fixed Assets Cost Or Valuation	71 287	71 903	71 903	71 903
Total Fixed Assets Disposals	-89 182
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 720	950
Corporation Tax Payable					1 486	1 375	1 303	1 370	1 181	1 124	1 230
Creditors				32 458	36 000	42 415	48 145	46 899	63 129	76 798	83 279
Fixed Assets	71 287	71 903	71 903	71 903	132 250
Investment Property Fair Value Model											168 000
Net Current Assets Liabilities	-19 461	-29 162	-26 047	-19 034	-13 620	-7 950	-2 642	3 197	-9 770	-14 980	-9 738
Other Creditors					33 710	38 564	43 132	45 154	60 983	74 324	81 599
Other Taxation Social Security Payable					1 215	1 215	1 911	375	965	1 350	450
Property Plant Equipment Gross Cost					132 250	150 000	150 000	150 000	150 000	168 000	168 000
Taxation Including Deferred Taxation Balance Sheet Subtotal						14 838	13 276	14 838	14 838	18 258	18 258
Total Assets Less Current Liabilities	51 826	42 741	45 856	52 869	118 630	142 050	147 358	153 197	140 230	153 020	158 262
Total Increase Decrease From Revaluations Property Plant Equipment						17 750				18 000
Trade Creditors Trade Payables					540	1 261	1 799
Trade Debtors Trade Receivables						-1 050				-600
Advances Credits Directors				57 016	55 537	56 452	58 884	60 231	79 635	91 343	93 143
Advances Credits Made In Period Directors				57 016	55 537	2 679	668	1 347	19 404	11 708
Creditors Due After One Year Total Noncurrent Liabilities	60 952	56 452	56 452	57 016
Creditors Due Within One Year Total Current Liabilities	44 550	34 594	31 699	35 178
Tangible Fixed Assets Additions	160 469	616
Tangible Fixed Assets Cost Or Valuation	71 287	71 903	71 903	71 903
Tangible Fixed Assets Disposals	-89 182

Company staff

Harjit B.

Role: Director

Appointed: 02 August 2017

Latest update: 21 March 2024

People with significant control

Harjit B.

Notified on 2 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Hari R.

Notified on 6 April 2016

Ceased on 2 August 2017

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Jaz Property Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harjit B.

Harjit B.

Hari R.

People with significant control

Harjit B.

Hari R.

Accounts Documents

Company filings

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