Cnk Properties Limited in London, E17 4EE

Description

Data updated on: 01-11-2023

The official day the firm was registered is 2010/12/03. Registered under no. 07459946, this company is classified as a Private Limited Company. You may find the office of this company during its opening times at the following address: Sterling House Fulbourne Road, E17 4EE London. This enterprise's SIC and NACE codes are 68201, that means Renting and operating of Housing Association real estate. Cnk Properties Ltd released its latest accounts for the financial period up to December 31, 2022. The latest annual confirmation statement was submitted on December 3, 2022.

From the data we have, the following business was started fourteen years ago and has been steered by two directors.

The companies that control the firm are: Sty Group Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Winchmore Hill, N21 2LJ, London and was registered as a PSC under the registration number 10145468. George C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	696	2 027	3 798	47 943	42 506

Balance Sheet
Cash Bank In Hand	532	363	112	1 225	388
Cash Bank On Hand					388	1 874	833	230	832	60 474	25 128	30 356	4 803
Current Assets	672	503	252	1 441	534	1 874			832	61 274	25 928	31 156	5 603
Debtors										800	800	800	800
Net Assets Liabilities					42 506	60 624	57 332	58 214	57 732	60 840	66 188	70 253	75 454
Net Assets Liabilities Including Pension Asset Liability	696	2 027	3 798	47 943	42 506
Tangible Fixed Assets	147 779	147 779	147 779	190 000	190 000

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	496	1 827	3 598	47 743	42 306
Shareholder Funds	696	2 027	3 798	47 943	42 506

Other Financial Data
Dividend Recommended By Directors								8 000
Accrued Liabilities							148
Accrued Liabilities Deferred Income					529					400	400	400
Additional Provisions Increase From New Provisions Recognised						7 527
Average Number Employees During Period									2	2	2		2
Bank Borrowings Overdrafts					7 558
Corporation Tax Payable					219	1 352	1 599	1 679	1 576	2 305	1 263	2 040	1 276
Creditors					138 468	140 039	141 789	137 737	142 637	197 637	157 637	157 637	127 637
Creditors Due After One Year	140 077	138 065	135 692	134 071	138 468
Creditors Due Within One Year	7 678	8 190	8 541	9 427	9 560
Dividends Paid							10 000	8 000	7 200
Investment Property					190 000	210 000	210 000	210 000	210 000	210 000	210 000	210 000	210 000
Investment Property Fair Value Model					190 000	210 000	210 000	210 000	210 000	210 000	210 000	210 000
Net Current Assets Liabilities	-7 006	-7 687	-8 289	-7 986	-9 026	-1 810	-3 352	-8 247	-3 829	54 279	19 627	23 692	-1 107
Number Shares Allotted		180	180	180	180
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	140	140	140	216	146
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					146
Profit Loss						-1 882	6 708	8 882	6 718	3 108	5 348	4 065	5 201
Provisions						7 527	7 527	5 802	5 802	5 802	5 802	5 802	5 802
Provisions For Liabilities Balance Sheet Subtotal						7 527	7 527	5 802	5 802	5 802	5 802	5 802	5 802
Share Capital Allotted Called Up Paid	180	180	180	180	180
Tangible Fixed Assets Cost Or Valuation	147 779	147 779	147 779	190 000
Tangible Fixed Assets Increase Decrease From Revaluations				42 221
Total Assets Less Current Liabilities	140 773	140 092	139 490	182 014	180 974	208 190	206 648	201 753	206 171	264 279	229 627	233 692	208 893
Administrative Expenses							2 193	1 912
Current Tax For Period							1 599	1 679
Other Deferred Tax Expense Credit								-1 725
Profit Loss On Ordinary Activities Before Tax							8 307	8 836
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1 599	-46
Turnover Revenue							10 500	10 748
Unused Provision Reversed								1 725

Company staff

Andreas S.

Role: Director

Appointed: 03 December 2010

Latest update: 11 April 2024

George C.

Role: Director

Appointed: 03 December 2010

Latest update: 11 April 2024

People with significant control

Sty Group Limited

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 10145468

Notified on 5 January 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

George C.

Notified on 4 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andreas S.

Notified on 4 December 2016

Ceased on 5 January 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 8 April 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	8 April 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 April 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 13 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 April 2013

Cnk Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andreas S.

George C.

People with significant control

Sty Group Limited

George C.

Andreas S.

Accounts Documents

Company filings

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