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Companies/03748216

Jka Properties Limited

Private Limited Company · Calne

ActiveUnited KingdomIncorporated 1999Private Limited Company
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Financial position

Accounts to 2023-12-30 · GBP · unknown scope

Net assets
£117,211
Cash
£4,000
Turnover
Profit / loss
Current assets
Creditors < 1 year
Equity
£117,211
Average employees
0

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

12 periods
Reported figures2023-12-30GBP · unknown2022-12-30GBP · unknown2021-12-30GBP · unknown2020-12-30GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2013-12-31GBP · unknown2012-12-31GBP · unknown2011-12-31GBP · unknown
Balance sheet
Net assets£117,211£310,829£303,581£306,979£482,734£471,709£499,627£500,266£480,083£343,651£191,290£192,097
Equity£117,211£310,829£303,581£306,979£482,734£471,709£499,627£500,266£480,083£343,651£191,290£192,097
Assets
Fixed assets£1,478,386£1,775,429£1,775,477£1,775,530£2,191,589£2,192,001£2,192,001£2,192,001£2,192,001£2,209,001£2,071,352£2,071,352
Property, plant & equipment£385£428£476£529£588£2,208,000£2,070,351£2,070,351
Current assets£210,189£193,873£194,617£198,771£198,771£222,602£203,662£198,500
Cash at bank£4,000£6,159£0£264£429£2,537
Debtors£209,760£222,602£203,662£195,963
Liabilities
Creditors within one year£280,859£253,686£266,119£286,302£251,867£245,948£217,100
Creditors after one year£1,624,388£1,624,387£1,624,387£1,624,387£1,836,085£1,837,776£1,860,655
Net current assets−£404,301−£397,661−£405,826−£404,559−£75,550−£86,986−£59,069−£67,348−£87,531−£29,265−£42,286−£18,600
Assets less current liabilities£1,074,085£1,377,768£1,369,651£1,370,971£2,116,039£2,105,015£2,132,932£2,124,653£2,104,470£2,179,736£2,029,066£2,052,752
People
Average employees000001
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

3 outstanding charges
All Assets · created 2010-07-16
All monies
Outstanding
Property · created 2003-09-01
£94,049.00 AND ALL OTHER MONIES DUE OR T O BECOME DUE FROM THE COMPANY TO THE CHA RGEE ON ANY ACCOUNT WHATSOEVER
Outstanding
Property · created 2003-09-01
£102,549.00 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CH ARGEE UNDER THE TERMS OF THE AFOREMENTIONED I NSTRUMENT CREATING OR EVIDENCING THE CHA RGE
Outstanding
Show 18 satisfied / released
Floating · created 2003-11-06 · satisfied 2005-01-11
All monies
Satisfied
Property · created 2003-09-01 · satisfied 2007-05-05
£111,049.00 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CH ARGEE ON ANY ACCOUNT WHATSOEVER
Satisfied
Property · created 2003-09-01 · satisfied 2005-06-14
£91,499.00 AND ALL OTHER MONIES DUE OR T O BECOME DUE FROM THE COMPANY TO THE CHA RGEE UNDER THE TERMS OF THE AFOREMENTIONED I NSTRUMENT CREATING OR EVIDENCING THE CHA RGE
Satisfied
Property · created 2003-09-01 · satisfied 2005-08-17
All monies
Satisfied
Property · created 2003-03-07 · satisfied 2007-05-05
£66,710.00 AND ALL OTHER MONIES DUE OR T O BECOME DUE FROM THE COMPANY TO THE CHA RGEE UNDER THE TERMS OF THE AFOREMENTIONED I NSTRUMENT CREATING OR EVIDENCING THE CHA RGE
Satisfied
Property · created 2003-01-09 · satisfied 2003-09-17
£324,000.00 DUE OR TO BECOME DUE FROM TH E COMPANY TO THE CHARGEE UNDER THE TERMS OF THE AFOREMENTIONED INSTRUMENT CREATI NG OR EVIDENCING THE CHARGE
Satisfied
Property · created 2002-11-19 · satisfied 2020-05-01
All monies
Satisfied
Property · created 2002-04-10 · satisfied 2005-12-13
All monies
Satisfied
Property · created 2001-05-31 · satisfied 2007-05-05
£58,400.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE ON ANY ACCOUNT W HATSOEVER
Satisfied
Property · created 2001-02-12 · satisfied 2007-09-26
£52,400.00 AND ALL OTHER MONIES DUE OR T O BECOME DUE FROM THE COMPANY TO THE CHA RGEE ON ANY ACCOUNT WHATSOEVER
Satisfied
Property · created 2001-01-22 · satisfied 2007-07-19
THE SUM OF £48,000.00 AND ALL OTHER MONI ES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE ON ANY ACCOUNT WHATSOEVE R
Satisfied
Property · created 2000-05-15 · satisfied 2005-07-20
£76,810 AND ALL OTHER MONIES DUE OR TO B ECOME DUE FROM THE COMPANY TO THE CHARGE E ON ANY ACCOUNT WHATSOEVER
Satisfied
Property · created 2000-05-05 · satisfied 2006-09-23
£44,200.00 AND ALL OTHER MONIES OBLIGATI ONS AND LIABILITIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE ON ANY ACCOUNT WHATSOEVER, UNDER THE LEGAL CHAR GE AND IN ACCORDANCE WITH THE OFFER LETT ER AND/OR THE MORTGAGE CONDITIONS1999 ED ITION)
Satisfied
Property · created 2000-02-15 · satisfied 2006-09-23
All monies
Satisfied
Property · created 1999-09-10 · satisfied 2007-05-05
All monies
Satisfied
Property · created 1999-08-03 · satisfied 2005-07-20
£50,913.60 AND ALL OTHER MONIES, OBLIGAT IONS AND LIABILITIES DUE OR TO BECOME DU E FROM THE COMPANY TO THE CHARGEE ON ANY ACCOUNT WHATSOEVER
Satisfied
Property · created 1999-07-09 · satisfied 2005-06-14
£53,600 AND ALL OTHER MONIES DUE OR TO B ECOME DUE FROM THE COMPANY TO THE CHARGE E ON ANY ACCOUNT WHATSOEVER
Satisfied
Property · created 1999-07-05 · satisfied 2005-06-14
£64,000 AND ALL OTHER MONIES DUE OR TO B ECOME DUE FROM THE COMPANY TO THE CHARGE E ON ANY ACCOUNT WHATSOEVER
Satisfied