Ksa Property Holdings Limited in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

06425264 is the registration number used by Ksa Property Holdings Limited. This company was registered as a Private Limited Company on 2007-11-13. This company has existed in this business for the last seventeen years. This business can be reached at Lynton House 7-12 Tavistock Square in London. The area code assigned to this location is WC1H 9BQ. Since 2020-08-13 Ksa Property Holdings Limited is no longer under the name Kevin Stephenson Associates. This firm's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-06-30 is the last time when the accounts were reported.

As the information gathered suggests, this particular limited company was formed seventeen years ago and has so far been supervised by two directors. In order to help the directors in their tasks, this limited company has been utilizing the skills of Eileen S. as a secretary since November 2007.

Previous company's names
Ksa Property Holdings Limited 2020-08-13
Kevin Stephenson Associates Limited 2007-11-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	173 692	239 149	288 430	332 759

Balance Sheet
Cash Bank On Hand				371 854	469 382	515 235	616 532	461 219	408 985	406 680	476 555
Current Assets	230 954	308 401	357 530	402 740	510 563	616 181	704 738	508 173	518 898	492 908	543 705
Debtors	9 193	34 506	35 220	30 886	41 181	100 946	88 206	46 954	109 913	86 228	67 150
Net Assets Liabilities				332 759	413 213	510 953	612 974	379 356	326 658	299 848	441 697
Other Debtors				2 696	2 990	61 153	62 281	4 484	7 532	8 451	11 518
Property Plant Equipment				7 220	6 982	4 807	11 402	21 527	30 794	31 912	53 409
Cash Bank In Hand	221 761	273 895	322 310	371 854
Net Assets Liabilities Including Pension Asset Liability	173 692	239 149	288 430	332 759
Tangible Fixed Assets	6 985	6 774	7 984	7 220

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	173 592	239 049	288 330	332 659
Shareholder Funds	173 692	239 149	288 430	332 759

Other Financial Data
Total Fixed Assets Additions		1 675	2 894	776
Total Fixed Assets Cost Or Valuation	12 008	13 683	16 577	17 353
Total Fixed Assets Depreciation	5 023	6 909	8 593	10 133
Total Fixed Assets Depreciation Charge In Period		1 886	1 684	1 540
Accumulated Depreciation Impairment Property Plant Equipment				10 133	11 644	2 302	4 957	10 173	17 669	25 473	38 941
Additions Other Than Through Business Combinations Property Plant Equipment					1 273	6 009	9 250	15 341	16 763	8 922	34 965
Amounts Owed By Group Undertakings Participating Interests									99 199	77 777
Average Number Employees During Period				4	4	3	3	3	4	4	4
Bank Borrowings Overdrafts								50 000	49 113	39 675	29 906
Corporation Tax Payable				25 316	45 418	49 997	50 895	57 907	13 546	45 249	43 528
Creditors				77 201	104 332	110 035	103 166	100 344	173 921	185 297	125 511
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 782
Disposals Property Plant Equipment						17 526
Increase From Depreciation Charge For Year Property Plant Equipment					1 511	2 440	2 655	5 216	7 496	7 804	13 468
Net Current Assets Liabilities	166 707	232 375	280 446	325 539	406 231	506 146	601 572	407 829	344 977	307 611	418 194
Other Creditors				28 748	29 384	34 890	22 432	16 227	128 702	105 252	28 275
Other Taxation Social Security Payable				21 553	28 997	25 148	29 839	26 210	27 223	26 501	20 579
Property Plant Equipment Gross Cost				17 353	18 626	7 109	16 359	31 700	48 463	57 385	92 350
Total Assets Less Current Liabilities	173 692	239 149	288 430	332 759	413 213	510 953	612 974	429 356	375 771	339 523	471 603
Trade Creditors Trade Payables				1 584	533				4 450	8 295	33 129
Trade Debtors Trade Receivables				28 190	38 191	39 793	25 925	42 470	3 182		55 632
Creditors Due Within One Year Total Current Liabilities	64 247	76 026	77 084	77 201
Fixed Assets	6 985	6 774	7 984	7 220
Tangible Fixed Assets Additions		1 675	2 894	776
Tangible Fixed Assets Cost Or Valuation	12 008	13 683	16 577	17 353
Tangible Fixed Assets Depreciation	5 023	6 909	8 593	10 133
Tangible Fixed Assets Depreciation Charge For Period		1 886	1 684	1 540

Company staff

Matthew S.

Role: Director

Appointed: 19 October 2016

Latest update: 24 January 2024

Eileen S.

Role: Secretary

Appointed: 13 November 2007

Latest update: 24 January 2024

Kevin S.

Role: Director

Appointed: 13 November 2007

Latest update: 24 January 2024

People with significant control

Executives with significant control over the firm are: Eileen S. owns 1/2 or less of company shares. Kevin S. owns over 1/2 to 3/4 of company shares .

Eileen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kevin S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Ksa Property Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Eileen S.

Kevin S.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Eileen S.

Kevin S.

Accounts Documents

Company filings

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