Kerr Estates Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Based in 20-22 Wenlock Rd, London N1 7GU Kerr Estates Ltd is classified as a Private Limited Company with 08713296 registration number. It has been started eleven years ago. This firm's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-10-31 is the last time when company accounts were filed.

There's a single director at the moment controlling the following business, namely Warren K. who's been carrying out the director's duties since Tuesday 1st October 2013.

Warren K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	18 305	4 700

Balance Sheet
Cash Bank On Hand		46 240	30 608	31 208	22 492	48 675	42 133	52 104
Current Assets	73 835	49 240	47 108	31 208	22 492	56 091	43 073	53 044
Debtors	6 000	3 000	16 500			7 416	940	940
Net Assets Liabilities		4 700	10 581	23 080	15 409	41 520	30 044
Property Plant Equipment		4 097	4 341	3 256	2 442	1 831	3 539	3 755
Cash Bank In Hand	67 835	46 240
Net Assets Liabilities Including Pension Asset Liability	18 305	4 700
Tangible Fixed Assets	5 463	4 097

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	18 304	4 699
Shareholder Funds	18 305	4 700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 519	5 966	7 051	7 865	8 476	9 655	10 906
Additions Other Than Through Business Combinations Property Plant Equipment			1 691				2 887	1 467
Average Number Employees During Period		1	1	1	1	1	-1	-1
Creditors		48 637	40 868	11 384	9 525	16 402	16 568	24 995
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment			1 447	1 085	814	611	1 179	1 251
Net Current Assets Liabilities	12 842	603	6 240	19 824	12 967	39 689	26 505	28 049
Other Creditors							3 899	3 922
Property Plant Equipment Gross Cost		8 616	10 307	10 307	10 307	10 307	13 194	14 661
Taxation Social Security Payable							12 669	21 073
Total Assets Less Current Liabilities	18 305	4 700	10 581	23 080	15 409	41 520	30 044
Trade Debtors Trade Receivables							940	940
Creditors Due Within One Year	60 993	48 637
Fixed Assets	5 463	4 097
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	8 616	8 616
Tangible Fixed Assets Depreciation	3 153	4 519
Tangible Fixed Assets Depreciation Charged In Period		1 366

Company staff

Warren K.

Role: Director

Appointed: 01 October 2013

Latest update: 17 April 2024

People with significant control

Warren K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 26 October 2017
Date Approval Accounts	26 October 2017

Kerr Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warren K.

People with significant control

Warren K.

Accounts Documents

Company filings

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