K V Properties Limited in Stanmore, HA7 4NY

Description

Data updated on: 01-11-2023

K V Properties Limited has existed in this business for at least 13 years. Started with Registered No. 07648221 in 2011, the firm is based at 15 Berry Hill, Stanmore HA7 4NY. This enterprise's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. 2021/11/30 is the last time when account status updates were filed.

There is one managing director now supervising this specific limited company, specifically Kishor V. who's been executing the director's assignments for 13 years.

Kishor V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	100	3 199	21 079	16 876

Balance Sheet
Cash Bank On Hand						404 855	61 974	64 874	99 415	138 502	75 155	30 979
Current Assets	100	239 114	257 233	259 426	473 871	841 813	822 305	849 703	832 655	916 036	959 486	982 989
Debtors				18 500	18 500	958	958	958	50 000	61 158	152 258	227 258
Net Assets Liabilities						61 696	79 324	95 535	91 776	140 306	165 939	188 833
Other Debtors									50 000	58 250	150 000	225 000
Total Inventories						401 800	761 800	764 671	726 576	716 376	732 073	724 752
Cash Bank In Hand	100	14 114	32 233	34 426	13 009	404 855
Net Assets Liabilities Including Pension Asset Liability	100	3 199	15 053	16 876	26 145	66 986
Stocks Inventory		225 000	225 000	225 000	410 000	436 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		3 099	14 953	16 776	47 726	66 886
Shareholder Funds	100	3 199	21 079	16 876

Other Financial Data
Amounts Owed To Group Undertakings Participating Interests						725 013	728 262	725 013	725 013	725 013	750 013	740 013
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings										15 000	13 506	10 579
Corporation Tax Payable							4 225	4 466	8 868	10 501	6 013	5 370
Creditors						20 904	17 968	29 155	28 544	35 717	30 028	43 564
Net Current Assets Liabilities	100	236 499	254 379	250 176	413 445	831 999	804 337	820 548	804 111	880 319	929 458	939 425
Other Creditors						15 102	15 102	738	24 000	24 000	22 800	36 739
Taxation Social Security Payable						3 976	3 976
Total Assets Less Current Liabilities	100	236 499	254 379	262 831	413 445	831 999	804 337	820 548	804 111	880 319	929 458	939 425
Trade Creditors Trade Payables						1 826	1 826	1 925	976	1 216	1 215	1 455
Trade Debtors Trade Receivables						958	958	958		2 908	2 258	2 258
Capital Employed				29 531	26 145	66 986
Creditors Due After One Year		233 300	233 300	233 300	387 300	765 013
Creditors Due Within One Year		2 615	8 880	9 250	11 604	9 814
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Non-instalment Debts Due After5 Years		233 300
Secured Debts		2 615	2 854	9 250
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Kishor V.

Role: Director

Appointed: 26 May 2011

Latest update: 3 March 2024

People with significant control

Kishor V.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	31 August 2014
Annual Accounts 30 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	30 August 2015
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 31 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2020

K V Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kishor V.

People with significant control

Kishor V.

Accounts Documents

Company filings

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