Kilbrae Accounting Services Limited in London, W1T 6AD

Description

Data updated on: 01-11-2023

This particular Kilbrae Accounting Services Limited business has been on the market for eleven years, as it's been founded in 2013. Started with Companies House Reg No. 08677456, Kilbrae Accounting Services was set up as a Private Limited Company located in 37 Warren Street, London W1T 6AD. This firm's SIC code is 69201 : Accounting and auditing activities. The most recent filed accounts documents describe the period up to Wednesday 31st August 2022 and the most recent confirmation statement was released on Tuesday 5th September 2023.

Right now, this specific business is presided over by a solitary managing director: Marsali H., who was selected to lead the company eleven years ago.

Marsali H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 194	33 693	28 979

Balance Sheet
Current Assets	35 528	45 664	40 141	47 728	24 556	34 644	56 462	62 835	44 572
Net Assets Liabilities			28 979	42 834	16 516	18 838	45 113	52 927	40 944
Net Assets Liabilities Including Pension Asset Liability	22 194	33 693	28 979

Capital & Reserves
Shareholder Funds	22 194	33 693	28 979

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 388	1 872	2 918	3 005			2 235
Average Number Employees During Period						3	2	2	2
Creditors			10 575	10 342	10 251	14 395	14 153	10 573	5 121
Fixed Assets		83	660	112	3 742	959	1 359	320
Net Current Assets Liabilities	22 194	33 610	30 707	44 594	15 692	20 884	43 754	52 607	43 179
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	684	2 500	1 141	7 208	1 387	635	1 445	345	3 728
Total Assets Less Current Liabilities	22 194	33 693	31 367	44 706	19 434	21 843	45 113	52 927	43 179
Accruals Deferred Income			2 388
Creditors Due Within One Year	14 018	14 554	10 575

Company staff

Marsali H.

Role: Director

Appointed: 05 September 2013

Latest update: 15 December 2023

People with significant control

Marsali H.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2013-09-05
Date Approval Accounts	10 April 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 30 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	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2014-08-31

Kilbrae Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marsali H.

People with significant control

Marsali H.

Accounts Documents

Company filings

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