Key2move Estates Ltd in Rotherham, S62 6DX

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Key2move Estates Ltd. This company was started 9 years ago and was registered under 09505515 as its registration number. This particular office of this company is situated in Rotherham. You can contact them at 23 Broad Street, Parkgate. This firm's registered with SIC code 68320 and has the NACE code: Management of real estate on a fee or contract basis. The most recent annual accounts cover the period up to Thu, 31st Mar 2022 and the most current confirmation statement was released on Fri, 31st Mar 2023.

That business owes its accomplishments and permanent improvement to a team of two directors, who are Missba A. and Mohammad N., who have been guiding the firm since June 2019.

Mohammad N. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	988

Balance Sheet
Cash Bank On Hand	475	1 543	6 102	8 276	2 500	26 602	7 407	7 440
Net Assets Liabilities	988	1 287	2 113	10 825	-19 082	7 395	-8 333	-5 398
Property Plant Equipment	2 104	1 578	1 052	1 052	602	1 382	1 096	847
Cash Bank In Hand	475
Current Assets	475
Net Assets Liabilities Including Pension Asset Liability	988
Tangible Fixed Assets	2 104

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	888
Shareholder Funds	988

Other Financial Data
Version Production Software		1				2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment	526	1 052	1 578	1 578	1 478	2 098	2 384	2 633
Additions Other Than Through Business Combinations Property Plant Equipment						1 400
Bank Borrowings					22 000	20 000	16 700	13 685
Creditors	500	1 364	5 041	-1 497	184	589	136	13 685
Fixed Assets	2 104	1 578
Increase From Depreciation Charge For Year Property Plant Equipment		526				620	286	249
Loans From Directors			3 795	-2 942
Net Current Assets Liabilities	-25	179	1 061	9 773	2 316	26 013	7 271	7 440
Nominal Value Allotted Share Capital			100	100	100	100	100	100
Number Shares Allotted		100		100		100	100	100
Other Creditors			1 113	1 113
Par Value Share				1		1	1	1
Property Plant Equipment Gross Cost	2 630	2 630	2 630	2 630	2 080	3 480	3 480	3 480
Taxation Social Security Payable			133	332	184	589	136
Total Assets Less Current Liabilities	2 079	1 757			2 918	27 395	8 367	8 287
Creditors Due After One Year	1 091
Creditors Due Within One Year	500
Tangible Fixed Assets Additions	2 630
Tangible Fixed Assets Cost Or Valuation	2 630
Tangible Fixed Assets Depreciation	526
Tangible Fixed Assets Depreciation Charged In Period	526

Company staff

Missba A.

Role: Director

Appointed: 05 June 2019

Latest update: 3 December 2023

Mohammad N.

Role: Director

Appointed: 24 March 2015

Latest update: 3 December 2023

People with significant control

Mohammad N.

Notified on 30 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 24 December 2016
Start Date For Period Covered By Report	2015-03-24
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Key2move Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Missba A.

Mohammad N.

People with significant control

Mohammad N.

Accounts Documents

Company filings

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