Ckb Accommodation Limited in London, SE3 9HA

Description

Data updated on: 01-11-2023

Ckb Accommodation is a company with it's headquarters at SE3 9HA London at 46 Lock Chase. The firm was established in 2012 and is registered as reg. no. 08203464. The firm has been actively competing on the UK market for twelve years now and company last known state is active. This business's principal business activity number is 68209 : Other letting and operating of own or leased real estate. The business most recent accounts cover the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-09-05.

Considering this specific firm's number of employees, it became unavoidable to choose more executives: Kate B. and Catherine K. who have been cooperating since 2012 to promote the success of this company. In order to help the directors in their tasks, this company has been using the skills of Kate B. as a secretary since 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	303	12 511	182 550	183 274

Balance Sheet
Cash Bank In Hand	36 122	53 605	31 154	30 079
Cash Bank On Hand				30 079	41 491	42 755	43 815	20 054	32 896	5 827
Current Assets	39 000	54 816	32 223	31 312	41 641	42 905	43 965	20 204	33 394	5 977
Debtors	2 878	1 211	1 069	1 233	150	150	150	150	498	150
Net Assets Liabilities				183 274	240 971	149 514	116 562	212 791	221 765	218 969
Net Assets Liabilities Including Pension Asset Liability		12 511	182 550	183 274
Other Debtors				150	150	150	150	150	498	150
Property Plant Equipment				523	392	294	994	663	332
Tangible Fixed Assets	290 599	290 599	697	523

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	300	12 508	23 146	23 870
Shareholder Funds	303	12 511	182 550	183 274

Other Financial Data
Accrued Liabilities Deferred Income				1 320	1 820
Accumulated Depreciation Impairment Property Plant Equipment				406	537	635	1 260	1 591	1 922	2 254
Corporation Tax Payable				274	1 889
Creditors				298 456	300 987	300 105	300 259	275 176	279 124	254 171
Creditors Due Within One Year	329 296	332 904	300 231	298 456
Fixed Assets		290 599	450 697	450 523	500 392	425 294	383 494	500 663	500 332	500 000
Increase From Depreciation Charge For Year Property Plant Equipment					131	98	625	331	331	332
Investment Property				450 000	500 000	425 000	382 500	500 000	500 000	500 000
Investment Property Fair Value Model				450 000	500 000	425 000	382 500	500 000	500 000
Net Current Assets Liabilities	-290 296	-278 088	-268 008	-267 144	-259 346	-257 200	-256 294	-254 972	-245 730	-248 194
Number Shares Allotted		3	3	3
Other Creditors					299 098	299 602	300 046	274 787	276 877	254 092
Other Taxation Social Security Payable					1 889	503	213	310	2 168
Par Value Share		1	1	1
Prepayments Accrued Income				1 083
Property Plant Equipment Gross Cost				929	929	929	2 254	2 254	2 254
Provisions For Liabilities Balance Sheet Subtotal				105	75	18 580	10 638	32 900	32 837	32 837
Provisions For Liabilities Charges			139	105
Revaluation Reserve			159 401	159 401
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions			929
Tangible Fixed Assets Cost Or Valuation	290 599	290 599	929
Tangible Fixed Assets Depreciation			232	406
Tangible Fixed Assets Depreciation Charged In Period			232	174
Tangible Fixed Assets Increase Decrease From Revaluations			159 401
Total Additions Including From Business Combinations Property Plant Equipment							1 325
Total Assets Less Current Liabilities	303	12 511	182 689	183 379	241 046	168 094	127 200	245 691	254 602	251 806
Trade Creditors Trade Payables								79	79	79

Company staff

Kate B.

Role: Secretary

Appointed: 05 September 2012

Latest update: 6 April 2024

Kate B.

Role: Director

Appointed: 05 September 2012

Latest update: 6 April 2024

Catherine K.

Role: Director

Appointed: 05 September 2012

Latest update: 6 April 2024

People with significant control

Executives who have control over the firm are as follows: Catherine K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kate B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Catherine K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Kate B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 30 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	30 June 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 March 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 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

Ckb Accommodation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate B.

Kate B.

Catherine K.

Waterlow Registrars Limited

People with significant control

Catherine K.

Kate B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Ckb Accommodation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate B.

Kate B.

Catherine K.

Waterlow Registrars Limited

People with significant control

Catherine K.

Kate B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016