Kila Property Maintenance Ltd in Watford, WD19 5EJ

Description

Data updated on: 01-11-2023

Registered with number 08495356 11 years ago, Kila Property Maintenance Ltd is a Private Limited Company. The company's current mailing address is 33 Oulton Way, Watford. The Kila Property Maintenance Ltd company was known under three other names before it adapted the current name. It first started as of Perfect Plumbing & Maintenance and was changed to A-z Plumbing on 2021-07-15. Its third registered name was current name until 2014. This business's principal business activity number is 43220 which stands for Plumbing, heat and air-conditioning installation. March 31, 2022 is the last time account status updates were reported.

Chetan K. and Dipika K. are the enterprise's directors and have been expanding the company for ten years.

Chetan K. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Kila Property Maintenance Ltd 2021-07-15
Perfect Plumbing & Maintenance Ltd 2020-06-26
A-z Plumbing Limited 2014-05-22
I-creation Online Limited 2013-04-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	-7 659	-17 909

Balance Sheet
Cash Bank On Hand			376	4 099	2 221	3 318	846	9 917	9 048	63
Current Assets	100	7 013	2 229	8 154	2 247	3 980	3 141	32 792	23 305	63
Debtors		6 432	1 853	4 055	26	662	1 045	21 625	14 257
Net Assets Liabilities			-17 910	-7 524	-11 299	-8 455	-7 255	815	-7 568	-28 069
Other Debtors			104	15		34		9 520	8 694
Property Plant Equipment			2 092	1 633	2 149	1 419	504	16 367	14 011	10 986
Total Inventories							1 250	1 250
Cash Bank In Hand	100	581	376
Net Assets Liabilities Including Pension Asset Liability	100	-7 659	-17 909
Tangible Fixed Assets		2 689	2 093

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		-7 759	-18 009
Shareholder Funds	100	-7 659	-17 909

Other Financial Data
Accrued Liabilities					450	450	450
Accrued Liabilities Not Expressed Within Creditors Subtotal						-450	-450
Accumulated Depreciation Impairment Property Plant Equipment			1 066	1 525	2 509	3 239	4 259	7 312	8 648	11 673
Additions Other Than Through Business Combinations Property Plant Equipment					1 500			18 916	1 148
Amounts Owed To Related Parties			7 166	6 630	4 796
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings								40 000	36 701	33 011
Comprehensive Income Expense			-10 251	10 386	-3 775
Creditors			8 000	8 000	7 960	7 960	9 960	40 000	36 701	33 011
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-2 168
Disposals Property Plant Equipment									-2 168
Fixed Assets		2 689	2 093			1 419	504
Increase From Depreciation Charge For Year Property Plant Equipment				459	984	730		3 053	3 504	3 025
Net Current Assets Liabilities	100	-3 348	-12 002	-1 157	-5 488	-1 914	2 201	24 448	15 122	-6 044
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors			7 065	2 681	2 886	5 444	191	8 324	7 960	5 523
Other Inventories							1 250	1 250
Other Remaining Borrowings			8 000	8 000	7 960	7 960	9 960
Par Value Share	1	1	1			1		1	1	1
Profit Loss			-10 251	10 386	-3 775
Property Plant Equipment Gross Cost			3 158	3 158	4 658	4 658	4 763	23 679	22 659	22 659
Taxation Social Security Payable					53		299	20	223	584
Total Assets Less Current Liabilities	100	-659	-9 909	476	-3 339	-45	2 705	40 815	29 133	4 942
Total Borrowings			8 000	8 000	7 960	7 960	9 960	40 000	36 701	33 011
Trade Debtors Trade Receivables			1 749	4 040	26	628	1 045	12 105	5 563
Director Remuneration					12 809	12 655	10 836	10 186	15 935	15 562
Creditors Due After One Year		7 000	8 000
Creditors Due Within One Year		10 361	14 231
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100
Value Shares Allotted		100	100

Company staff

Chetan K.

Role: Director

Appointed: 01 May 2014

Latest update: 31 January 2024

Dipika K.

Role: Director

Appointed: 18 April 2013

Latest update: 31 January 2024

People with significant control

Chetan K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-04-18
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	17 October 2014
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 6 July 2015
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	6 July 2015
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Kila Property Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chetan K.

Dipika K.

People with significant control

Chetan K.

Accounts Documents

Company filings

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