51 Kensington Court Limited in Essex, RM8 2EA

Description

Data updated on: 01-05-2023

The business was registered in Essex under the ID 06779326. This company was registered in 2008. The main office of this company was situated at C/o Accounts & Tax Advisor Ltd 27 Mayesbrook Road Dagenham. The post code is RM8 2EA. The company was formally closed in 2023, meaning it had been in business for fifteen years. Its listed name change from Kensington Court Property to 51 Kensington Court Limited took place on 2009-03-06.

The company was directed by a solitary managing director: Abdul A., who was selected to lead the company in 2016.

Ahmed B. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
51 Kensington Court Limited 2009-03-06
Kensington Court Property Limited 2008-12-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-09-30	2015-09-30	2016-09-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	2 725 968	2 578 192

Balance Sheet
Cash Bank On Hand			413 658	125 600	5 249
Current Assets	176 305	128 299	512 524	121 232	2 291 231	2 019 582
Debtors	175 865	118 357	98 866	-4 368	2 285 982	2 019 582	2 018 082	2 016 582	2 015 082
Net Assets Liabilities			2 504 108	2 455 616	2 019 582	2 018 082	2 016 582	2 015 082	2 013 582
Other Debtors			98 866	4 683
Property Plant Equipment			4 875 292	4 759 174
Cash Bank In Hand	440	9 942	413 658
Net Assets Liabilities Including Pension Asset Liability	2 725 968	2 578 192	2 504 108
Tangible Fixed Assets	5 042 893	4 950 167	4 875 292

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-24 232	-172 008	-246 092
Shareholder Funds	2 725 968	2 578 192

Other Financial Data
Version Production Software								2 021
Accumulated Depreciation Impairment Property Plant Equipment			802 152	921 370
Additions Other Than Through Business Combinations Property Plant Equipment				3 100
Amounts Owed By Group Undertakings Participating Interests					2 285 982	2 019 582	2 018 082	2 016 582	2 015 082
Amounts Owed To Group Undertakings Participating Interests			2 466 792
Corporation Tax Payable			5 403	33 151
Creditors			2 883 708	2 424 790	271 649	1 500	1 500	1 500	1 500
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					-250 000
Increase From Depreciation Charge For Year Property Plant Equipment				119 218	-95 813
Net Current Assets Liabilities	-488 753	94 817	-2 371 184	-2 303 558	2 019 582	2 018 082	2 016 582	2 015 082	2 013 582
Other Creditors			229 568	2 386 279	39 560	1 500	1 500	1 500	1 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					825 557
Other Disposals Property Plant Equipment					5 680 544
Other Taxation Social Security Payable			29 472
Property Plant Equipment Gross Cost			5 677 444	5 680 544
Taxation Social Security Payable				33 151	232 089
Trade Creditors Trade Payables			152 473	5 360
Trade Debtors Trade Receivables				-9 051
Capital Employed		2 578 192	2 504 108
Creditors Due Within One Year	665 058	33 482	2 883 708
Number Shares Allotted		800	1 000
Par Value Share		1	1
Creditors Due After One Year	1 828 172	2 466 792
Fixed Assets	5 042 893	4 950 167
Revaluation Reserve	250 000	250 000	250 000
Share Capital Allotted Called Up Paid	800	1 000	1 000
Share Premium Account	2 499 200	2 499 200	2 499 200
Tangible Fixed Assets Additions		4 346	21 145
Tangible Fixed Assets Cost Or Valuation	5 651 953	5 656 299	5 677 444
Tangible Fixed Assets Depreciation	609 060	706 132	802 152
Tangible Fixed Assets Depreciation Charged In Period		97 072	96 020
Total Assets Less Current Liabilities	4 554 140	5 044 984

Company staff

Abdul A.

Role: Director

Appointed: 08 February 2016

Latest update: 2 April 2024

People with significant control

Ahmed B.

Notified on 28 August 2019

Nature of control:

right to manage directors

over 3/4 of shares

Homesdale Investments Limited

Address: No 1 Seaton Place P O Box 641, No1 Seaton Place, St Helier, JE4 8YJ, PO Box 641, Jersey

Legal authority Bvi Business Companies Act 2004

Legal form Corporation

Country registered British Virgin Islands

Place registered Brtish Virgin Islands

Registration number 1836550

Notified on 6 April 2016

Ceased on 28 August 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 27 June 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016

51 Kensington Court Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul A.

Taher S.

Aqib F.

People with significant control

Ahmed B.

Homesdale Investments Limited

Accounts Documents

Company filings

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