Jod Property Company Ltd in Newport, NP10 8LU

Description

Data updated on: 01-11-2023

This Jod Property Company Ltd firm has been offering its services for at least 10 years, having started in 2014. Registered with number 08892167, Jod Property Company was set up as a Private Limited Company with office in 60 Ffos-y-fran, Newport NP10 8LU. This company's Standard Industrial Classification Code is 56302 which stands for Public houses and bars. Its most recent financial reports describe the period up to 2022-05-31 and the most recent annual confirmation statement was submitted on 2023-02-12.

Concerning the firm, the full scope of director's responsibilities have so far been done by Jaqueline U. who was designated to this position in 2014.

Jacqueline U. 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	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
Net Worth	-16 908	-1 271	6 877

Balance Sheet
Cash Bank On Hand			41 491	37 804	33 193	32 723	37 669	53 598	22 613
Current Assets	14 542	30 479	41 490	39 604	34 993	44 423	48 445	54 398	22 613
Debtors		1 101		1 800	1 800	11 700	10 776	800
Net Assets Liabilities			6 877	4 859	4 328	3 492	6 689	6 391	5 723
Cash Bank In Hand	14 542	29 378
Net Assets Liabilities Including Pension Asset Liability	-16 908	-1 271	6 877
Tangible Fixed Assets	225 000	225 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-17 008	-1 371
Shareholder Funds	-16 908	-1 271	6 877

Other Financial Data
Accrued Liabilities			30 750	30 750
Accrued Liabilities Not Expressed Within Creditors Subtotal				-30 750	-30 750	-30 834	-30 859	-30 875	-30 945
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			259 614	259 745	226 113	235 097	236 172	242 417	211 233
Dividends Paid On Shares Interim			5 000	15 000
Investment Property			225 000	225 000	225 000	225 000	225 000	225 000	225 000
Investment Property Fair Value Model			225 000	225 000	225 000	225 000	225 000	225 000
Net Current Assets Liabilities	-17 008	-1 371	6 777	-220 141	-189 922	-190 674	-187 452	-187 734	-188 332
Other Creditors			2 914	3 045
Other Remaining Borrowings			224 900	224 900
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 198		275	285	288
Taxation Social Security Payable			1 050	1 050
Total Assets Less Current Liabilities	207 992	223 629	231 777	35 609	35 078	34 326	37 548	37 266	36 668
Total Borrowings			224 900	224 900
Trade Debtors Trade Receivables				1 800
Creditors Due After One Year	224 900	224 900	224 900
Creditors Due Within One Year	31 550	31 850	34 713
Fixed Assets	225 000	225 000	225 000
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	225 000
Tangible Fixed Assets Cost Or Valuation	225 000	225 000

Company staff

Jaqueline U.

Role: Director

Appointed: 12 February 2014

Latest update: 5 February 2024

People with significant control

Jacqueline U.

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	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 7 November 2015
Start Date For Period Covered By Report	2014-02-12
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	7 November 2015
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 February 2017
Annual Accounts 19 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	19 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Jod Property Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaqueline U.

People with significant control

Jacqueline U.

Accounts Documents

Company filings

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