Jko Properties Ltd in London, SW1V 2NB

Description

Data updated on: 01-11-2023

The company referred to as Jko Properties was founded on 2013-02-04 as a Private Limited Company. This enterprise's head office may be reached at London on 94 Tachbrook Street. When you want to get in touch with the firm by post, the zip code is SW1V 2NB. The company reg. no. for Jko Properties Ltd is 08388186. This enterprise's SIC and NACE codes are 68320: Management of real estate on a fee or contract basis. Jko Properties Limited reported its account information for the period that ended on 2023-03-31. The firm's latest annual confirmation statement was submitted on 2023-01-16.

The company owes its accomplishments and permanent progress to exactly two directors, namely Graham H. and Fiona H., who have been supervising the company for 8 years.

Fiona H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	10 135	28 077	19 741

Balance Sheet
Cash Bank On Hand			8 587	7 981	6 769	7 019	11 314	43 172	12 202	15 724
Current Assets	20 078	20 809	13 552	12 582	6 769	12 186	13 881	57 854	14 384	17 906
Debtors	4 601	4 601	4 965	4 601		5 167	2 567	14 682	2 182	2 182
Net Assets Liabilities			19 741	12 729	646	9 534	15 887	24 125	33 738	44 394
Other Debtors			364			5 167	2 567	2 182	2 182	2 182
Property Plant Equipment			535 034	527 794	520 554	513 312	513 862	513 679	513 496	513 312
Cash Bank In Hand	15 477	16 208	8 587
Net Assets Liabilities Including Pension Asset Liability	10 135	28 077	19 741
Tangible Fixed Assets	513 312	513 312	535 034

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	10 035	27 977	19 641
Shareholder Funds	10 135	28 077	19 741

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 240	14 480	21 720	28 962	183	366	549	733
Additions Other Than Through Business Combinations Property Plant Equipment							733
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts			34 344	34 344		33 888	34 704	33 816	33 816	33 816
Corporation Tax Payable			3 328	4 005		3 120	4 077	5 221	5 592	5 930
Creditors			217 438	239 707	262 604	276 600	298 640	360 280	334 767	354 697
Depreciation Expense Property Plant Equipment			7 240	7 240	7 240	7 242
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							28 962
Disposals Property Plant Equipment							28 962
Increase From Depreciation Charge For Year Property Plant Equipment				7 240	7 240	7 242	183	183	183	184
Net Current Assets Liabilities	-113 127	-151 329	-203 886	-227 125	-255 835	-264 414	-284 759	-302 426	-320 383	-336 791
Other Creditors			174 874	196 210		235 844	257 137	318 559	290 898	310 968
Other Taxation Social Security Payable			4 338	4 702		3 302	2 722	2 684	4 461	3 983
Property Plant Equipment Gross Cost				542 274	542 274	542 274	514 045	514 045	514 045	514 045
Total Assets Less Current Liabilities	400 185	361 983	331 148	300 669	264 719	248 898	229 103	211 253	193 113	176 521
Trade Creditors Trade Payables			554	446		446
Trade Debtors Trade Receivables			4 601	4 601				12 500
Creditors Due After One Year	390 050	333 906	311 407
Creditors Due Within One Year	133 205	172 138	217 438
Fixed Assets	513 312	513 312	535 034
Instalment Debts Due After5 Years	273 549	247 569	345 751
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Secured Debts	390 050	368 250
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	513 312		28 962
Tangible Fixed Assets Cost Or Valuation	513 312	513 312	542 274
Tangible Fixed Assets Depreciation			7 240
Tangible Fixed Assets Depreciation Charged In Period			7 240

Company staff

Graham H.

Role: Director

Appointed: 22 January 2016

Latest update: 15 February 2024

Fiona H.

Role: Director

Appointed: 04 February 2013

Latest update: 15 February 2024

People with significant control

Fiona H.

Notified on 4 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2013-02-04
End Date For Period Covered By Report	2014-03-31
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	4 December 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 2 October 2014
Date Approval Accounts	2 October 2014

Jko Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham H.

Fiona H.

People with significant control

Fiona H.

Accounts Documents

Company filings

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