Kgr Concierge Services Ltd in Haywards Heath, RH17 5QT

Description

Data updated on: 01-11-2023

This firm named Kgr Concierge Services was started on December 18, 2012 as a Private Limited Company. The enterprise's headquarters can be gotten hold of in Haywards Heath on Bolney Place Cowfold Road, Bolney. Should you have to reach this firm by post, its postal code is RH17 5QT. The company registration number for Kgr Concierge Services Ltd is 08335480. The enterprise's Standard Industrial Classification Code is 68320 meaning Management of real estate on a fee or contract basis. Kgr Concierge Services Limited reported its account information for the financial year up to Saturday 31st December 2022. The business latest confirmation statement was submitted on Wednesday 14th December 2022.

Karim G. is the following company's individual director, that was appointed in 2012 in December.

Karim G. is the individual with significant 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	122	102	103

Balance Sheet
Cash Bank On Hand			2 433	1 832	2 375	1 147	345	112	71	2 716	407
Current Assets	5 607	4 288	7 942	4 981	6 905	7 427	6 625	6 392	4 651	5 376	5 959
Debtors	5 607	4 125	5 510	3 149	4 530	6 280	6 280	6 280	4 580	2 660	5 552
Net Assets Liabilities			103	185	1 077	289	177	118	102	108	101
Other Debtors			4 033	3 149	4 530	6 280	6 280	6 280	4 580	2 660	5 552
Property Plant Equipment			1 028	771	690	518	389	292	219	164	123
Cash Bank In Hand		163	2 432
Tangible Fixed Assets	450	1 071	1 028

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	22	2	3
Shareholder Funds	122	102	103

Other Financial Data
Accrued Liabilities				1 320	1 320	1 320	1 320	1 320	1 320	1 320	1 320
Accumulated Depreciation Impairment Property Plant Equipment			900	1 157	1 387	1 559	1 688	1 785	1 858	1 913	1 954
Additions Other Than Through Business Combinations Property Plant Equipment					149
Average Number Employees During Period							1	1	1	1	1
Creditors			7 391	5 567	6 518	7 656	6 837	6 566	4 768	5 432	5 981
Dividends Paid On Shares Final			12 765	3 200
Increase From Depreciation Charge For Year Property Plant Equipment				257	230	172	129	97	73	55	41
Net Current Assets Liabilities	-328	-969	-925	-586	387	-229	-212	-174	-117	-56	-22
Number Shares Issued Fully Paid				100	100	100	100	100	100	100	100
Other Creditors			6 860	3 627	5 198	2 301	2 651	1 946	1 610	728	845
Par Value Share	1	1	1	32	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 928	1 928	2 077	2 077	2 077	2 077	2 077	2 077	2 077
Taxation Social Security Payable				620		4 035	2 866	3 300	1 838	3 384	3 816
Trade Creditors Trade Payables			531
Amount Specific Advance Or Credit Directors			4 034	3 149
Amount Specific Advance Or Credit Repaid In Period Directors				-885
Director Remuneration			13 331	15 555
Creditors Due Within One Year	5 935	5 257	8 867
Number Shares Allotted	100	100	100
Tangible Fixed Assets Additions	600	1 029	299
Tangible Fixed Assets Cost Or Valuation	600	1 629	1 928
Tangible Fixed Assets Depreciation	150	558	900
Tangible Fixed Assets Depreciation Charged In Period	150	408	342
Total Assets Less Current Liabilities	122	102	103
Value Shares Allotted	100	100	100

Company staff

Karim G.

Role: Director

Appointed: 18 December 2012

Latest update: 16 March 2024

People with significant control

Karim G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	18 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 20 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015

Kgr Concierge Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karim G.

People with significant control

Karim G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Kgr Concierge Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karim G.

People with significant control

Karim G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015