San Jaume Property Ltd in Gloucester, GL2 5EN

Description

Data updated on: 01-11-2023

San Jaume Property started its operations in 2010 as a Private Limited Company under the ID 07187267. The firm has been active for 14 years and the present status is active. This company's head office is registered in Gloucester at Goodridge Court. Anyone could also find the company by its zip code : GL2 5EN. This firm's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The business most recent filed accounts documents describe the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-03-12.

Right now, this specific limited company is supervised by a solitary managing director: Adriaan H., who was appointed in March 2010.

The companies with significant control over this firm include: Mecamora Holding Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Gloucester at Goodridge Avenue, GL2 5EN, Gloucestershire and was registered as a PSC under the reg no 07186184.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 190	-19 985	-4 289	-6 293	-8 421

Balance Sheet
Cash Bank In Hand	6 383	1 368	1 212	1 635	2 179
Cash Bank On Hand					2 179	4 354	4 850	5 583	4 918	2 619	1 748	2 202
Current Assets	6 385	1 370	1 214	1 637	2 769	4 354
Debtors	2	2	2	2	590
Net Assets Liabilities						-11 049	29 518	31 732	32 690	23 104	20 569	19 326
Property Plant Equipment					7 303	7 313	5 549	3 332	1 621	499	1 369	956
Tangible Fixed Assets	462 959	7 765	11 592	10 482	7 303

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-8 192	-1 277	-4 291	-6 295	-8 423
Shareholder Funds	-8 190	-19 985	-4 289	-6 293	-8 421

Other Financial Data
Accrued Liabilities Deferred Income					624	624	624	624	624	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment					13 577	17 328	20 855	23 072	24 783	25 905	26 370	26 783
Called Up Share Capital Not Paid					2
Creditors					488 170	492 393	491 783	487 789	483 591	490 611	493 640	495 248
Creditors Due Within One Year	477 534	480 087	486 772	488 089	488 170
Fixed Assets		477 442	481 269	480 159	476 980	476 990	521 473	519 256	517 545	516 423	517 293	516 880
Increase From Depreciation Charge For Year Property Plant Equipment						3 751	3 527	2 217	1 711	1 122	465	413
Investment Property					469 677	469 677	515 924	515 924	515 924	515 924	515 924	515 924
Investment Property Fair Value Model					469 677	469 677	515 924	515 924	515 924	515 924	515 924
Net Current Assets Liabilities	-471 149	-478 717	-485 558	-486 452	-485 401	-488 039	-486 933	-482 206	-478 673	-487 992	-491 892	-493 046
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					20 880	24 641	26 404	26 404	26 404	26 404	27 739
Provisions For Liabilities Balance Sheet Subtotal							5 022	5 318	6 182	5 327	4 832	4 508
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		6 735	6 891	2 460	982
Tangible Fixed Assets Cost Or Valuation	473 489	10 547	17 438	19 898	20 880
Tangible Fixed Assets Depreciation	10 530	21 492	5 846	9 416	13 577
Tangible Fixed Assets Depreciation Charged In Period		10 962	3 064	3 570	4 161
Total Additions Including From Business Combinations Property Plant Equipment						3 761	1 763				1 335
Total Assets Less Current Liabilities	-8 190	-19 985	-4 289	-6 293	-8 421	-11 049	34 540	37 050	38 872	28 431	25 401	23 834
Trade Creditors Trade Payables					52
Trade Debtors Trade Receivables					588
Average Number Employees During Period									1	1	1

Company staff

Adriaan H.

Role: Director

Appointed: 12 March 2010

Latest update: 12 January 2024

People with significant control

Mecamora Holding Ltd

Address: Goodridge Court Goodridge Avenue, Gloucester, Gloucestershire, GL2 5EN, United Kingdom

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered Companies House

Registration number 07186184

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 September 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 May 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 20 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 August 2013

San Jaume Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adriaan H.

People with significant control

Mecamora Holding Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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San Jaume Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adriaan H.

People with significant control

Mecamora Holding Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012