Jkm Property Management Limited in Rochester, ME1 1UX

Description

Data updated on: 01-11-2023

2009 marks the launching of Jkm Property Management Limited, a firm which is situated at Star House, Star Hill in Rochester. That would make fifteen years Jkm Property Management has existed on the British market, as it was registered on 23rd December 2009. Its Companies House Reg No. is 07112204 and its zip code is ME1 1UX. This enterprise's principal business activity number is 68320 which stands for Management of real estate on a fee or contract basis. May 31, 2022 is the last time when account status updates were filed.

Moire L. is this specific company's single director, who was appointed in 2009 in December.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	474	248	359	467	3 118

Balance Sheet
Current Assets	100	199 136	188 156	36 669	26 305	26 780	30 968	26 362	47 434	107 173	109 176	150 896	178 847
Net Assets Liabilities						4 516	5 270	4 645	4 373	15 696	70 149	106 288	150 326
Cash Bank In Hand		2 819	696	2 276	11 175	11 815
Debtors	100	196 317	187 460	34 393	15 130	14 965
Intangible Fixed Assets		14 451	13 417	12 383	11 349	10 316
Net Assets Liabilities Including Pension Asset Liability				359	467	3 118
Tangible Fixed Assets				351	2 965	6 990

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		374	148	259	367	3 018
Shareholder Funds	100	474	248	359	467	3 118

Other Financial Data
Average Number Employees During Period						5	5	5	4	5	4	4	3
Creditors						39 570	9 293	5 447	22 825	9 433	70 489	69 725	47 134
Fixed Assets			13 417	12 734	14 314	17 306	28 105	22 548	55 701	45 071	31 462	25 117	18 613
Net Current Assets Liabilities	100	-13 977	-13 169	-12 375	-13 254	-12 790	-13 542	-12 456	-28 503	-19 942	38 687	81 171	131 713
Total Assets Less Current Liabilities	100	474	248	359	1 060	4 516	14 563	10 092	27 198	25 129	70 149	106 288	150 326
Amount Specific Advance Or Credit Directors					7 645	6 788	6 505	7 209	19 380	18 292	40 363
Amount Specific Advance Or Credit Made In Period Directors						6 788	6 505	7 209	19 380	18 292	40 363
Amount Specific Advance Or Credit Repaid In Period Directors						7 645	6 788	6 505	7 209	19 380	18 292
Creditors Due Within One Year		213 113	201 325	49 044	39 559	39 570
Intangible Fixed Assets Additions		15 477
Intangible Fixed Assets Aggregate Amortisation Impairment		1 026	2 060	3 094	4 128	5 161
Intangible Fixed Assets Amortisation Charged In Period		1 026	1 034	1 034	1 034	1 033
Intangible Fixed Assets Cost Or Valuation		15 477	15 477	15 477	15 477
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					593	1 398
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				390	2 850	5 401
Tangible Fixed Assets Cost Or Valuation				390	3 240	8 641
Tangible Fixed Assets Depreciation				39	275	1 651
Tangible Fixed Assets Depreciation Charged In Period				39	236	1 376
Advances Credits Directors		4 989	4 484	4 322	7 645	6 788
Advances Credits Made In Period Directors		4 989	4 484	4 322	7 645
Advances Credits Repaid In Period Directors			4 989	4 484	4 322

Company staff

Moire L.

Role: Director

Appointed: 23 December 2009

Latest update: 13 April 2024

People with significant control

Moire L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 16 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2013
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

Jkm Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moire L.

People with significant control

Moire L.

Accounts Documents

Company filings

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