Kilburn & District Properties Limited in London, EC1Y 2AB

Description

Data updated on: 01-11-2023

Kilburn & District Properties Limited has been in this business for at least 9 years. Started with registration number 09916029 in 2015, the firm is based at 30 City Road, London EC1Y 2AB. This firm's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. 2022-08-31 is the last time when company accounts were reported.

That company owes its success and unending improvement to exactly two directors, namely Duncan G. and Nicholas G., who have been in charge of the firm since 2015.

The companies with significant control over this firm include: Kilburn & District Properties Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at City Road, EC1Y 2AB and was registered as a PSC under the reg no 10136841.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand			1 188 908	1 096 307	1 515 817	1 986 672
Current Assets			1 212 523	1 441 124	1 886 078	2 338 415
Debtors		100	23 615	344 817	370 261	351 743
Net Assets Liabilities	100	100	6 917 516	11 598 583	11 670 927	11 593 097
Other Debtors		100	23 615	344 817	347 761	347 760
Property Plant Equipment					105 630	81 940
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 042	34 792
Average Number Employees During Period			2	2	2	2
Bank Borrowings Overdrafts
Creditors			21 090 007	21 263 641	66 769	62 190
Fixed Assets				31 955 000	32 060 630	31 936 940
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			-2 350 000	5 160 000		-188 830
Increase From Depreciation Charge For Year Property Plant Equipment					7 042	27 750
Investment Property			26 795 000	31 955 000	31 955 000	31 855 000
Investment Property Fair Value Model			26 795 000	31 955 000	31 955 000	31 855 000
Net Current Assets Liabilities		100	-19 877 484	-19 822 517	-19 620 434	-19 579 153
Number Shares Issued Fully Paid					8 593 600	8 593 600
Other Creditors			20 883 807	21 022 918	66 769	62 190
Other Taxation Social Security Payable			205 029	238 634	265 703	284 001
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost					112 672	116 732
Provisions For Liabilities Balance Sheet Subtotal				533 900	702 500	702 500
Total Additions Including From Business Combinations Property Plant Equipment					112 672	4 060
Total Assets Less Current Liabilities	100	100	6 917 516	12 132 483	12 440 196	12 357 787
Trade Creditors Trade Payables			1 171	2 089	351
Trade Debtors Trade Receivables					22 500	3 983
Director Remuneration			11 400	2 400	2 400	2 400
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100

Company staff

Duncan G.

Role: Director

Appointed: 14 December 2015

Latest update: 23 March 2024

Nicholas G.

Role: Director

Appointed: 14 December 2015

Latest update: 23 March 2024

People with significant control

Kilburn & District Properties Holdings Limited

Address: 30 City Road, London, EC1Y 2AB, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 10136841

Notified on 26 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Newco September 2015 Limited

Address: 6th Floor 25 Farringdon Street, London, EC4A 4AB, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Corporate

Country registered England And Wales

Place registered Companies House

Registration number 10138058

Notified on 4 April 2018

Ceased on 26 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kilburn & District Houses Limited

Legal authority England & Wales

Legal form Private Limited Company

Country registered England

Place registered England

Registration number 00787500

Notified on 6 April 2016

Ceased on 4 April 2018

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	28 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 10 September 2017
Start Date For Period Covered By Report	2015-12-14
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	10 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Kilburn & District Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan G.

Nicholas G.

People with significant control

Kilburn & District Properties Holdings Limited

Newco September 2015 Limited

Kilburn & District Houses Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies