Kaplan Property Ltd in Wigston, LE18 1JP

Description

Data updated on: 01-11-2023

Kaplan Property Ltd has existed in the UK for 8 years. Started with Registered No. 09951895 in the year 2016, it is based at 30 Granville Road, Wigston LE18 1JP. This business's registered with SIC code 68320 - Management of real estate on a fee or contract basis. Kaplan Property Limited filed its account information for the period that ended on 2023/01/31. The most recent annual confirmation statement was filed on 2023/01/13.

Since Thursday 14th January 2016, this particular firm has only been overseen by an individual director: Michael G. who has been caring of it for 8 years.

Mochael G. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	26 662

Balance Sheet
Cash Bank On Hand		29 143	96 699	139 467	36 507	15 257	121 715
Current Assets	38 677	29 143	96 700	223 467	172 223	110 605	156 342
Debtors	5 000			84 000	156 736	95 348	34 627
Net Assets Liabilities	21 662	26 099	53 540	185 388	156 605	107 735	109 500
Other Debtors					51 716		34 627
Property Plant Equipment		506	650	487	1 505	852	221
Cash Bank In Hand	33 677
Net Assets Liabilities Including Pension Asset Liability	26 662
Tangible Fixed Assets	674

Capital & Reserves
Called Up Share Capital	500
Profit Loss Account Reserve	26 162
Shareholder Funds	26 662

Other Financial Data
Version Production Software				2 020	2 021		2 023
Accrued Liabilities			683	813	813	813	813
Accumulated Depreciation Impairment Property Plant Equipment		392	608	771	1 455	2 108	2 739
Additions Other Than Through Business Combinations Property Plant Equipment					1 702
Amounts Owed By Group Undertakings Participating Interests				84 000	84 000	84 000
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings							30 478
Bank Borrowings Overdrafts							10 648
Creditors	12 689	3 550	43 809	38 566	-19 703	3 722	16 585
Fixed Assets	674	506	650
Increase From Depreciation Charge For Year Property Plant Equipment			216	163	684	653	631
Loans From Directors			20 785	2 163		2 877
Net Current Assets Liabilities	25 988	25 593	52 890	184 901	155 100	106 883	139 757
Other Creditors					504	32
Property Plant Equipment Gross Cost		898	1 258	1 258	2 960	2 960	2 960
Recoverable Value-added Tax					21 020	11 348
Taxation Social Security Payable			6 402	34 777	36 826
Total Additions Including From Business Combinations Property Plant Equipment			360
Total Assets Less Current Liabilities	26 662	26 099	53 540			107 735	139 978
Value-added Tax Payable			15 940	813	-21 020		5 124
Creditors Due Within One Year	12 689

Company staff

Michael G.

Role: Director

Appointed: 14 January 2016

Latest update: 9 April 2024

People with significant control

Mochael G.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 14 October 2017
Start Date For Period Covered By Report	2016-01-14
Date Approval Accounts	14 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Kaplan Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

People with significant control

Mochael G.

Accounts Documents

Company filings

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