2 Kings Road Property Services Limited in Haslemere, GU2 2QA

Description

Data updated on: 01-11-2023

2 Kings Road Property Services Limited with the registration number 04795459 has been a part of the business world for twenty one years. The Private Limited Company can be reached at Aruna House, 2 Kings Road, Haslemere and their post code is GU2 2QA. The company's name change from Ahom Tea to 2 Kings Road Property Services Limited occurred on Sun, 18th Oct 2009. This company's registered with SIC code 98000 and their NACE code stands for Residents property management. 2 Kings Road Property Services Ltd filed its account information for the financial year up to 2022-09-30. Its most recent confirmation statement was submitted on 2023-06-11.

Presently, this specific firm is led by a solitary managing director: Amreth S., who was formally appointed eight years ago. Since 2004 Nirmal S., had been performing the duties for the firm till the resignation on Sun, 29th May 2016. Furthermore another director, specifically David D. resigned in July 2003. To support the directors in their duties, this firm has been using the skills of Kamal S. as a secretary since 2015.

Previous company's names
2 Kings Road Property Services Limited 2009-10-18
Ahom Tea Limited 2003-06-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 878	3 165	4 640	5 160	4 529	3 634

Balance Sheet
Cash Bank In Hand	5 430	1 633	900	2 538	2 273	3 675
Cash Bank On Hand						3 675	7 452	8 489	9 897	10 464	8 501	14 352
Current Assets	13 517	3 908	3 034	6 030	8 123	15 252	12 989	14 848	20 833	21 802	13 229	19 330
Debtors	8 087	2 275	2 134	3 492	5 850	11 577	5 537	6 359	10 936	11 338	4 728	4 978
Net Assets Liabilities						3 634	7 079
Net Assets Liabilities Including Pension Asset Liability				5 160	4 529	3 634
Other Debtors						3 775	420	420	771	2 570	3 247	3 247
Property Plant Equipment						3 386	3 161	2 936	2 711	2 486	2 261	2 036
Tangible Fixed Assets		4 275	4 061	3 836	3 611	3 386

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 876	3 163	4 638	5 158	4 527	3 632
Shareholder Funds	2 878	3 165	4 640	5 160	4 529	3 634

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 114	1 339	1 564	1 789	2 014	2 239	2 464
Administrative Expenses		27 269
Creditors						14 729	9 071	13 706	14 433	12 015	8 665	9 265
Creditors Due Within One Year	10 639	5 018	2 455	4 706	6 885	14 729
Debtors Due Within One Year		2 275	2 134		5 850	11 577
Deferred Tax Liability					320	275
Depreciation Tangible Fixed Assets Expense		225	214
Increase From Depreciation Charge For Year Property Plant Equipment							225	225	225	225	225	225
Net Current Assets Liabilities	2 878	-1 110	579	1 324	1 238	523	3 918	1 142	6 400	9 787	4 564	10 065
Number Shares Allotted		2	2	2	2	2
Other Creditors						14 729	9 070	11 516	12 241	11 982	8 665	9 265
Other Creditors Due Within One Year		3 890	947		4 586	14 729
Other Taxation Social Security Payable									2	2
Par Value Share		1	1	1	1	1
Profit Loss For Period		4 787
Profit Loss On Ordinary Activities Before Tax		5 843
Property Plant Equipment Gross Cost						4 500	4 500	4 500	4 500	4 500	4 500
Provisions For Liabilities Balance Sheet Subtotal						275
Provisions For Liabilities Charges					320	275
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		4 500
Tangible Fixed Assets Cost Or Valuation		4 500	4 500	4 500	4 500
Tangible Fixed Assets Depreciation		225	439	664	889	1 114
Tangible Fixed Assets Depreciation Charged In Period		225	214	225	225	225
Taxation Social Security Due Within One Year		1 056	1 508		2 231
Tax On Profit Or Loss On Ordinary Activities		1 056
Total Assets Less Current Liabilities	2 878	3 165	4 640	5 160	4 849	3 909	7 079	4 078	9 111	12 273	6 825	12 101
Trade Creditors Trade Payables							1	2 190	2 190	31
Trade Creditors Within One Year		72			68
Trade Debtors Trade Receivables						7 802	5 117	5 939	10 165	8 768	1 481	1 731
Turnover Gross Operating Revenue		33 112
U K Current Corporation Tax		1 056

Company staff

Amreth S.

Role: Director

Appointed: 29 May 2016

Latest update: 10 April 2024

Kamal S.

Role: Secretary

Appointed: 17 November 2015

Latest update: 10 April 2024

Nirmal S.

Role: Director

Appointed: 08 September 2004

Resigned: 29 May 2016

Latest update: 10 April 2024

David D.

Role: Director

Appointed: 01 July 2003

Resigned: 01 July 2003

Latest update: 10 April 2024

Aruna Financial Services Limited

Role: Corporate Secretary

Appointed: 11 June 2003

Resigned: 19 November 2015

Address: 2 Kings Road, Haslemere, Surrey, GU27 2QA

Latest update: 10 April 2024

Yvonne W.

Role: Nominee Director

Appointed: 11 June 2003

Resigned: 11 June 2003

Latest update: 10 April 2024

Harold W.

Role: Nominee Secretary

Appointed: 11 June 2003

Resigned: 11 June 2003

Latest update: 10 April 2024

Afroza R.

Role: Director

Appointed: 11 June 2003

Resigned: 08 September 2004

Latest update: 10 April 2024

People with significant control

Executives who have control over the firm are as follows: Kamal S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amreth S. has 1/2 or less of voting rights.

Kamal S.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Amreth S.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

2 Kings Road Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amreth S.

Kamal S.

Nirmal S.

David D.

Aruna Financial Services Limited

Yvonne W.

Harold W.

Afroza R.

People with significant control

Kamal S.

Amreth S.

Accounts Documents

Company filings

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