Kew Green Vct (stansted) Limited in London, EC1M 5QL

Description

Data updated on: 01-11-2023

Kew Green Vct (stansted) Limited 's been in the business for at least twenty two years. Started with registration number 04494798 in 2002, the firm is based at C/o Albion Capital Group Llp, London EC1M 5QL. The company now known as Kew Green Vct (stansted) Limited was known as Hillgate (328) up till Monday 12th August 2002 at which point the business name got changed. This company's registered with SIC code 55100 meaning Hotels and similar accommodation. Kew Green Vct (stansted) Ltd filed its latest accounts for the period that ended on December 31, 2022. Its most recent confirmation statement was filed on July 25, 2023.

Christopher D., Jonathan T. and Henry S. are the firm's directors and have been monitoring progress towards achieving the objectives and policies for four years. Furthermore, the managing director's assignments are often assisted with by a secretary - Ka Y., who joined the limited company 16 years ago.

Previous company's names
Kew Green Vct (stansted) Limited 2002-08-12
Hillgate (328) Limited 2002-07-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	605 146	135 621	133 291
Current Assets	623 331	650 229	742 248
Debtors	10 718	505 001	598 909
Net Assets Liabilities	3 001 276	2 330 708	2 708 200
Other Debtors		26 080
Property Plant Equipment	10 297 197	10 082 030	9 773 591
Total Inventories	7 467	9 607	10 048

Other Financial Data
Accrued Liabilities Deferred Income	263 036	250 700	238 634
Accumulated Depreciation Impairment Property Plant Equipment		3 759 218	4 144 006
Accumulated Depreciation Not Including Impairment Property Plant Equipment	3 390 716	3 759 218
Additions Other Than Through Business Combinations Property Plant Equipment		153 335	76 349
Amounts Owed By Group Undertakings			904
Amounts Owed To Group Undertakings	11 930	131 649	39 876
Average Number Employees During Period	24	24	27
Bank Borrowings	6 514 990	6 134 950	5 504 910
Corporation Tax Payable			61 904
Corporation Tax Recoverable	125	125 347
Creditors	6 778 026	6 385 650	5 743 544
Deferred Tax Liabilities	-112	-302	-412
Fixed Assets	10 297 197	10 082 030	9 773 591
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	-55 960	354 797	-44 068
Increase From Depreciation Charge For Year Property Plant Equipment		368 502	384 788
Net Current Assets Liabilities	114 596	-378 384	-378 627
Net Deferred Tax Liability Asset	632 491	987 288	943 220
Nominal Value Allotted Share Capital	2 119 699	2 119 699	2 119 699
Number Shares Issued Fully Paid	10 598 495	10 598 495	10 598 495
Other Creditors	18 058	19 135	23 722
Par Value Share		0	0
Payments Received On Account	11 271	1 384	21 807
Prepayments Accrued Income	1 526	21 829	195 639
Property Plant Equipment Gross Cost	13 687 913	13 841 248	13 917 597
Provisions For Liabilities Balance Sheet Subtotal	-632 491	-987 288	-943 220
Taxation Including Deferred Taxation Balance Sheet Subtotal	632 491	987 288	943 220
Taxation Social Security Payable	9 403	16 571	42 050
Total Assets Less Current Liabilities	10 411 793	9 703 646	9 394 964
Total Borrowings	6 700 000	6 514 990	5 884 950
Trade Creditors Trade Payables	120 283	232 932	184 478
Trade Debtors Trade Receivables	9 067	331 745	402 366