Jlkj Properties Ltd in Newcastle Upon Tyne, NE16 5AJ

Description

Data updated on: 01-11-2023

This particular company is registered in Newcastle Upon Tyne registered with number: 08666791. The company was set up in 2013. The headquarters of the firm is situated at 81 Grange Lane Whickham. The area code is NE16 5AJ. This company's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. The business latest filed accounts documents were submitted for the period up to August 31, 2022 and the most recent confirmation statement was filed on August 28, 2023.

The info we posses detailing the enterprise's members suggests that there are two directors: Joseph T. and Lesley T. who became members of the Management Board on Wednesday 28th August 2013.

Executives who control the firm include: Joseph T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lesley T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-10 104	-23 131	-33 504	-39 694

Balance Sheet
Cash Bank On Hand								63	1 333
Current Assets	919	2 675	2 241	1 609	918	1 063	2 252	65	1 332	1 458
Debtors		400							30
Net Assets Liabilities				39 694	40 385	40 240	39 241	44 428	42 544	22 872
Other Debtors									30
Cash Bank In Hand	919	2 275
Net Assets Liabilities Including Pension Asset Liability	-10 104	-23 131	-33 504	-39 694
Tangible Fixed Assets	417 067	417 067

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-10 106	-23 133
Shareholder Funds	-10 104	-23 131	-33 504	-39 694

Other Financial Data
Average Number Employees During Period						1	1	1	2	2
Bank Borrowings Overdrafts									4 444
Comprehensive Income Expense								-5 189	1 886
Corporation Tax Payable								190	190
Creditors				180 000	180 000	180 000	180 190	183 190	1 790	4 160
Disposals Investment Property Fair Value Model									141 000
Investment Property								614 426	501 500
Investment Property Fair Value Model								614 426	501 500
Net Current Assets Liabilities	-157 284	-107 000	-172 201	-178 391	179 082	178 937	177 938	183 125	427	2 702
Other Creditors								658 729	538 099
Profit Loss								-5 189	1 886
Total Assets Less Current Liabilities	259 783	310 067	442 225	436 035	435 344	435 489	436 488	431 301	501 073	448 798
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 074	720
Fixed Assets	417 067	417 067	614 426	614 426	614 426	614 426	614 426	614 426	501 500	451 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									31
Creditors Due After One Year	269 887	333 198	475 729	475 729
Creditors Due Within One Year	158 203	109 675	174 442	180 000
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	417 067
Tangible Fixed Assets Cost Or Valuation	417 067	417 067

Company staff

Joseph T.

Role: Director

Appointed: 28 August 2013

Latest update: 19 April 2024

Lesley T.

Role: Director

Appointed: 28 August 2013

Latest update: 19 April 2024

People with significant control

Joseph T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lesley T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2013-08-28
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	25 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 11 October 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	11 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Jlkj Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph T.

Lesley T.

Jordan T.

Keileigh T.

People with significant control

Joseph T.

Lesley T.

Accounts Documents

Company filings

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