Ppm Jillson Limited in London, N11 2DN

Description

Data updated on: 01-11-2023

This company known as Ppm Jillson was created on 2012/03/16 as a Private Limited Company. This enterprise's head office may be reached at London on 1 Queens Parade, Brownlow Road. If you need to reach this company by post, the postal code is N11 2DN. The registration number for Ppm Jillson Limited is 07993528. From 2015/05/01 Ppm Jillson Limited is no longer under the name Jillson. This enterprise's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. The business most recent financial reports describe the period up to March 31, 2022 and the latest confirmation statement was released on March 16, 2023.

Joachim B. is this specific company's only director, that was assigned this position in 2012 in April. This business had been directed by Andrew D. up until 2012.

Joachim B. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Ppm Jillson Limited 2015-05-01
Jillson Limited 2012-03-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-931	-931	-8 419	15 922

Balance Sheet
Cash Bank On Hand				19 339	9 390	27 896	4 964	19 309	46 677	5 716	56 045
Current Assets		100	326	26 147	20 817	36 900	7 152	23 416	60 269	7 846	57 382
Debtors			226	6 808	11 427	9 004	2 188	4 107	13 592	2 130	1 337
Net Assets Liabilities				15 922	49 493	83 669	84 681	107 414	149 126	838 793	838 515
Other Debtors				236	2 313	1 998	2 188	1 679	13 592	1 265	1 337
Property Plant Equipment				5 383	3 968	2 693	1 908	422	407	604	340
Cash Bank In Hand	100	100	100	19 339
Tangible Fixed Assets	1	1	303 914	359 509

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 031	-1 031	-8 519	15 822
Shareholder Funds	-931	-931	-8 419	15 922

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 345	2 760	4 035	5 521	7 007	7 178	7 442	7 706
Bank Borrowings Overdrafts				179 499	179 499	170 499	170 499	170 499	170 499
Corporation Tax Payable				3 669	8 856	8 315	739	5 817	10 308	11 785	11 658
Creditors				179 499	179 499	170 499	170 499	170 499	170 499	219 038	221 024
Fixed Assets				359 509	407 576	408 551	407 766	406 280	407 676	1 200 604	1 200 340
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										792 731
Increase From Depreciation Charge For Year Property Plant Equipment					1 415	1 275	1 486	1 486	171	264	264
Investment Property				354 126	403 608	405 858	405 858	405 858	407 269	1 200 000	1 200 000
Investment Property Fair Value Model						405 858	405 858	405 858	407 269	1 200 000
Net Current Assets Liabilities	932	-932	-122 834	-164 088	-178 584	-154 383	-152 586	-128 367	-88 051	-211 192	-163 642
Number Shares Issued Fully Paid					100	100
Par Value Share	1	1	1		1	1
Property Plant Equipment Gross Cost				6 728	6 728	6 728	7 429	7 429	7 585	8 046
Provisions For Liabilities Balance Sheet Subtotal										150 619	198 183
Taxation Including Deferred Taxation Balance Sheet Subtotal										150 619	198 183
Total Additions Including From Business Combinations Property Plant Equipment							701		156	461
Total Assets Less Current Liabilities	931	-931	181 080	195 421	228 992	254 168	255 180	277 913	319 625	989 412	1 036 698
Trade Creditors Trade Payables				252	1 902	1 793	1 551	25	5 816	11 324	12
Trade Debtors Trade Receivables				6 572	9 114	7 006		2 428		865
Creditors Due After One Year			189 499	179 499
Creditors Due Within One Year	1 032	1 032	123 160	190 235
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Joachim B.

Role: Director

Appointed: 03 April 2012

Latest update: 7 April 2024

People with significant control

Joachim B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 11 March 2014
Start Date For Period Covered By Report	2012-03-16
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 March 2014
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 February 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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

Ppm Jillson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joachim B.

Andrew D.

People with significant control

Joachim B.

Accounts Documents

Company filings

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