Kingsbridge House Property Limited in London, N15 6AP

Description

Data updated on: 01-11-2023

Based in 14 Clifton Gardens, London N15 6AP Kingsbridge House Property Limited is a Private Limited Company registered under the 03856430 registration number. The firm was founded on 1999-10-11. It has been already eight years from the moment Kingsbridge House Property Limited is no longer featured under the name Addept Property Services. This business's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. The most recent financial reports cover the period up to October 31, 2022 and the most recent confirmation statement was submitted on October 16, 2022.

According to the latest data, we have only a single director in the company: Moses L. (since 2016-11-04). Since 1999 Andrew G., had been fulfilling assigned duties for this specific company till the resignation 8 years ago. As a follow-up a different director, including William A. resigned in 2016.

Moses L. 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.

Previous company's names
Kingsbridge House Property Limited 2016-10-27
Addept Property Services Limited 1999-10-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	181 104	214 505	248 954	244 931	240 133	267 332

Balance Sheet
Cash Bank On Hand						5 635	77 025	2 224	12 917	1 382	152 779	325 777
Current Assets	85 745	81 863	87 918	94 439	36 042	6 255	249 860	9 622	219 693	107 627	1 353 884	1 683 768
Debtors	79 210	69 610	69 610	84 010	24 410	620	172 835	7 398	206 776	106 245	1 201 105	1 357 991
Other Debtors						620	172 835	7 398	206 776	103 192	1 196 992	1 350 437
Cash Bank In Hand	6 535	12 253	18 308	10 429	11 632	5 635
Net Assets Liabilities Including Pension Asset Liability	181 104	214 505	248 954	244 931	240 133	267 332
Tangible Fixed Assets	353 689	353 689	353 689	353 689	353 689	353 689

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	180 104	213 505	247 954	243 931	239 133	266 332
Shareholder Funds	181 104	214 505	248 954	244 931	240 133	267 332

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model							76 390	769 892	266 671	606 489	137 273	116 686
Bank Borrowings Overdrafts							352 013	516 331	284 781	334 781	46 071	35 422
Creditors						92 612	441 601	799 641	515 454	826 639	679 959	668 074
Disposals Investment Property Fair Value Model								182 268	772 524	190 000	1 038 763	309 723
Investment Property						353 689	750 000	1 337 624	831 771	1 248 260	346 770	153 733
Investment Property Fair Value Model						353 689	750 000	1 337 624	831 771	1 248 260	346 770	153 733
Net Current Assets Liabilities	-7 568	-3 848	1 338	-9 758	-14 556	-86 357	-191 741	-790 019	-295 761	-719 012	673 925	1 015 694
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						85 813	86 948	251 718	210 702	475 297	508 523	509 944
Other Taxation Social Security Payable						6 799		184	184	184	116 825	116 825
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							290 927	42 667	255 005	-6 762	491 447	148 732
Total Assets Less Current Liabilities	346 121	349 841	355 027	343 931	339 133	267 332	558 259	547 605	536 010	529 248	1 020 695	1 169 427
Trade Creditors Trade Payables							2 640	31 408	19 787	16 377	8 540	5 883
Trade Debtors Trade Receivables										3 053	4 113	7 554
Creditors Due After One Year	165 017	135 336	106 073	99 000	99 000
Creditors Due Within One Year	93 313	85 711	86 580	104 197	50 598	92 612
Fixed Assets	353 689	353 689	353 689	353 689	353 689	353 689
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	353 689	353 689	353 689	353 689	353 689	353 689