Khoury/mitchell Limited in London, SW1P 1HG

Description

Data updated on: 01-11-2023

This Khoury/mitchell Limited company has been operating on the market for at least 19 years, as it's been established in 2005. Started with Companies House Reg No. 05498832, Khoury/mitchell was set up as a Private Limited Company located in 75 Ashley Gardens, Thirleby Road, London SW1P 1HG. This business's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. 2022-10-31 is the last time the company accounts were reported.

The limited company owes its well established position on the market and constant development to a team of two directors, who are Richard K. and Marianne M., who have been leading it for 19 years. To support the directors in their duties, the limited company has been utilizing the skills of Marianne M. as a secretary since May 2012.

Richard K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	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	31 762	20 029	35 674	58 014	91 875	145 700

Balance Sheet
Cash Bank In Hand	10 844	7 074	4 447	725	953	11 800
Cash Bank On Hand						11 800	2 652	4 613	7 055	1 020	7 682	900
Current Assets	10 844	7 074					2 652	23 586	7 202	1 200	8 183	3 349
Debtors								18 500				1 548
Net Assets Liabilities						145 700	184 538	1 494 638	1 488 616	1 476 855	1 481 371	1 468 397
Other Debtors								18 500
Property Plant Equipment									832	1 701	1 276	1 968
Tangible Fixed Assets	227 000	227 000	227 000	227 000	227 000	227 000
Net Assets Liabilities Including Pension Asset Liability	31 762	20 029

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 760	-6 973	8 672	31 012	65 826	118 698
Shareholder Funds	31 762	20 029	35 674	58 014	91 875	145 700

Other Financial Data
Amount Specific Advance Or Credit Directors								18 500
Amount Specific Advance Or Credit Made In Period Directors								18 500
Amount Specific Advance Or Credit Repaid In Period Directors									18 500
Accrued Liabilities Deferred Income								4 627	3 576	2 517	975	12 600
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 200	1 913	1 200	1 200	1 200	1 800
Accumulated Depreciation Impairment Property Plant Equipment									277	844	1 269	1 926
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable								9 858	2 353	11 111	9 851	9 076
Creditors						93 100	38 784	23 035	14 218	20 846	22 888	31 120
Creditors Due Within One Year	206 082	214 045	195 773	169 711	135 125	93 100
Fixed Assets	227 000	227 000						1 800 000	1 800 832	1 801 701	1 801 276	1 801 968
Increase From Depreciation Charge For Year Property Plant Equipment									277	567	425	657
Investment Property						227 000	227 000	1 800 000	1 800 000	1 800 000	1 800 000	1 800 000
Investment Property Fair Value Model						227 000	227 000	1 800 000	1 800 000	1 800 000	1 800 000
Net Current Assets Liabilities	-195 238	-206 971	-191 326	-168 986	-134 172	-81 300	-36 132	551	-7 016	-19 646	-14 705	-27 771
Number Shares Allotted			2		2	2
Other Creditors						79 752	27 297	8 550	8 290	6 790	8 968	9 445
Other Taxation Social Security Payable						13 348	11 487	9 858
Par Value Share			1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								473	147	180	501	901
Property Plant Equipment Gross Cost									1 109	2 545	2 545	3 894
Provisions For Liabilities Balance Sheet Subtotal							5 130	304 000	304 000	304 000	304 000	304 000
Revaluation Reserve	27 000	27 000	27 000	27 000	27 000	27 000
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	227 000	227 000		227 000	227 000
Total Additions Including From Business Combinations Property Plant Equipment									1 109	1 436		1 349
Total Assets Less Current Liabilities	31 762	20 029	35 674	58 014	91 875	145 700	190 868	1 800 551	1 793 816	1 782 055	1 786 571	1 774 197
Trade Creditors Trade Payables									-1		-1	-1
Trade Debtors Trade Receivables												1 548

Company staff

Marianne M.

Role: Secretary

Appointed: 28 May 2012

Latest update: 20 February 2024

Richard K.

Role: Director

Appointed: 04 July 2005

Latest update: 20 February 2024

Marianne M.

Role: Director

Appointed: 04 July 2005

Latest update: 20 February 2024

People with significant control

Richard K.

Notified on 10 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	8 July 2013
Annual Accounts 22 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	22 July 2014
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 April 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Khoury/mitchell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marianne M.

Richard K.

Marianne M.

Richard K.

People with significant control

Richard K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Khoury/mitchell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marianne M.

Richard K.

Marianne M.

Richard K.

People with significant control

Richard K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016