Jellicoe Properties Limited in Stanmore, HA7 3NS

Description

Data updated on: 01-11-2023

Jellicoe Properties is a firm with it's headquarters at HA7 3NS Stanmore at 44 Jellicoe Gardens. This business has been registered in year 2006 and is established under reg. no. 05974675. This business has existed on the British market for eighteen years now and its official state is active. The firm's SIC code is 68209, that means Other letting and operating of own or leased real estate. Jellicoe Properties Ltd filed its account information for the financial period up to 2022-03-31. Its most recent annual confirmation statement was filed on 2023-10-23.

There is a number of three directors supervising this particular company right now, including Shobhna D., Naina M. and Rohit S. who have been executing the directors assignments since November 2006. In order to support the directors in their duties, this company has been using the skills of Rohit S. as a secretary since October 2006.

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
Net Worth	-49 450	-45 088	-112 253	-18 935	13 191	39 321

Balance Sheet
Current Assets	1 398 903	1 337 102	1 191 074	1 103 180	1 056 286	976 264	889 917	778 552	662 952	600 474	541 597	485 059
Net Assets Liabilities						39 321	42 606	31 630	2 137	15 396	39 586	45 248
Cash Bank In Hand	34 303	28 305	146 474	38 580
Debtors	4 600	8 797	4 600	24 600
Net Assets Liabilities Including Pension Asset Liability	-49 450	-45 088	-112 253	-18 935	13 191	39 321
Stocks Inventory	1 360 000	1 300 000	1 040 000	1 040 000

Capital & Reserves
Called Up Share Capital	700	700	700	700
Profit Loss Account Reserve	-50 150	-45 788	-112 953	-19 635
Shareholder Funds	-49 450	-45 088	-112 253	-18 935	13 191	39 321

Other Financial Data
Description Principal Activities											68 100	68 100
Accrued Liabilities Not Expressed Within Creditors Subtotal						22 911	21 982	21 438	22 515	15 852	18 215	14 329
Creditors						446 283	395 021	332 900	332 900	351 487	332 186	328 891
Net Current Assets Liabilities	794 843	742 854	598 004	519 682	540 821	529 981	494 896	445 652	330 052	248 988	209 411	156 168
Total Assets Less Current Liabilities	794 843	742 854	598 004	519 682	540 821	529 981	494 896	445 652	330 052	248 988	209 411	156 168
Advances Credits Directors					133 400	114 000	101 000	83 000	83 000
Advances Credits Made In Period Directors						19 400	13 000
Advances Credits Repaid In Period Directors							13 000	18 000
Accruals Deferred Income				27 268	23 993	22 911
Creditors Due After One Year	844 293	787 942	710 257	538 617	503 637	467 749
Creditors Due Within One Year	604 060	594 248	593 070	583 498	515 465	446 283
Secured Debts	901 293	829 942	752 258	576 617

Company staff

Shobhna D.

Role: Director

Appointed: 15 November 2006

Latest update: 10 April 2024

Naina M.

Role: Director

Appointed: 23 October 2006

Latest update: 10 April 2024

Rohit S.

Role: Director

Appointed: 23 October 2006

Latest update: 10 April 2024

Rohit S.

Role: Secretary

Appointed: 23 October 2006

Latest update: 10 April 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 2 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 September 2013
Annual Accounts 6 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	6 October 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 July 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	21 July 2016
Annual Accounts 12 September 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	12 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Jellicoe Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shobhna D.

Naina M.

Rohit S.

Rohit S.

Accounts Documents

Company filings

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