Kalila Property Limited in Potters Bar, EN6 2SG

Description

Data updated on: 01-11-2023

The company called Kalila Property was registered on 2011-06-21 as a Private Limited Company. This firm's registered office can be found at Potters Bar on 11 Dove Lane. In case you need to contact the company by post, its post code is EN6 2SG. The reg. no. for Kalila Property Limited is 07676154. This firm's classified under the NACE and SIC code 41100 which means Development of building projects. Kalila Property Ltd filed its account information for the period up to Thursday 30th June 2022. The latest annual confirmation statement was filed on Wednesday 21st June 2023.

For thirteen years, this specific business has only been supervised by a single director: Christer H. who has been caring of it since 2011-06-21.

Christopher H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand					492 790	578 365
Current Assets	36 829	25 138	329 825	367 949	1 423 440	1 058 111	515 068	151 925	231 568	84 108	55 479	48 486
Debtors	9 901	9 901	291 335	359 302	930 649	479 746
Net Assets Liabilities					25 938	14 107	5 207	10 004	8 894	6 874	4 289	2 867
Other Debtors					930 649	479 746
Property Plant Equipment					3 410	2 556
Cash Bank In Hand	26 928	15 237	38 490	8 647	492 791
Net Assets Liabilities Including Pension Asset Liability	1	1	18 316	20 623	25 938
Tangible Fixed Assets	444 280	1 571	4 666	4 547	3 410
Stocks Inventory		745 276

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		-81	18 315	20 622	25 937
Shareholder Funds	1	1

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						11 937	8 414	3 330	1 680	1 680	1 680	1 320
Accumulated Depreciation Impairment Property Plant Equipment					4 736	5 590
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					5 984
Creditors					1 400 229	1 046 074	506 796	143 341	172 905	26 362	5 211	2 606
Fixed Assets	444 280	497 948				2 556	1 916	1 436	1 078	808
Increase From Depreciation Charge For Year Property Plant Equipment						854
Net Current Assets Liabilities	-444 279	-497 947	272 961	317 289	23 210	12 037	11 705	11 898	58 663	57 746	50 268	45 880
Other Creditors					1 394 245	1 046 074
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 433	3 314
Property Plant Equipment Gross Cost					8 146	8 146
Provisions For Liabilities Balance Sheet Subtotal					682	486
Total Assets Less Current Liabilities	1	415 028	277 627	321 836	26 620	14 593	13 621	13 334	59 741	58 554	50 268	45 880
Capital Employed		-80	18 316	20 623	25 938
Creditors Due After One Year		415 108	258 378	300 304
Creditors Due Within One Year	481 108	523 085	56 864	50 660	1 400 230
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges			933	909	682
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	444 280	53 668	4 652	1 398
Tangible Fixed Assets Cost Or Valuation	444 280	2 096	6 748	8 146	8 146
Tangible Fixed Assets Depreciation		525	2 082	3 599	4 736
Tangible Fixed Assets Depreciation Charged In Period			1 557	1 517	1 137

Company staff

Christer H.

Role: Director

Appointed: 21 June 2011

Latest update: 28 February 2024

People with significant control

Christopher H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-06-21
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	21 March 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	31 March 2014
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 December 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts 9 December 2016
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 December 2016

Kalila Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christer H.

People with significant control

Christopher H.

Accounts Documents

Company filings

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