Kilsaran Limited in East Sussex, BN3 7GA

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Kilsaran Limited. This company was started 21 years ago and was registered with 04956132 as its registration number. The office of the company is situated in East Sussex. You can contact it at 88 Boundary Road, Hove. This firm's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. The business latest accounts cover the period up to 2022-11-30 and the most current confirmation statement was filed on 2022-11-13.

Since 2003-11-06, this particular limited company has only been guided by 1 director: John N. who has been in charge of it for 21 years. In order to find professional help with legal documentation, this limited company has been utilizing the skills of Paul N. as a secretary since November 2003.

John N. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 908	55 549	59 828	63 202	67 381

Balance Sheet
Cash Bank In Hand	3 661	3 571	4 093	445	4 774
Current Assets	3 924	3 838	4 394	824	5 156	4 461	1 374	1 892	5 946	8 727	11 765	3 999
Debtors	263	267	301	379	382
Net Assets Liabilities					67 432	64 621	63 760	63 557	64 579	66 446	76 191	79 190
Net Assets Liabilities Including Pension Asset Liability	51 908	55 549	59 828	63 202	67 381
Tangible Fixed Assets	133 014	132 895	133 102	132 990	132 905

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	51 808	55 449	59 728	63 102	67 281
Shareholder Funds	51 908	55 549	59 828	63 202	67 381

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					600	599	599	881	1 166	1 040	1 120	1 351
Creditors					70 029	72 661	70 361	70 713	73 387	74 897	67 945	57 096
Creditors Due Within One Year	84 958	81 135	77 578	70 544	70 629
Fixed Assets					132 905	133 025	132 931	132 861	132 808	133 273	133 117	133 001
Net Current Assets Liabilities	-81 034	-77 297	-73 184	-69 720	-64 873	-67 805	-68 572	-68 423	-67 063	-65 787	-55 806	-52 460
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					382	395	415	398	378	383	374	637
Provisions For Liabilities Charges	72	49	90	68	51
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			430
Tangible Fixed Assets Cost Or Valuation	133 767	133 767	134 197	134 197
Tangible Fixed Assets Depreciation	753	872	1 095	1 207	1 292
Tangible Fixed Assets Depreciation Charged In Period		119	223	112	85
Total Assets Less Current Liabilities	51 980	55 598	59 918	63 270	68 032	65 220	64 359	64 438	65 745	67 486	77 311	80 541

Company staff

Paul N.

Role: Secretary

Appointed: 06 November 2003

Latest update: 13 March 2024

John N.

Role: Director

Appointed: 06 November 2003

Latest update: 13 March 2024

People with significant control

John N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	15 September 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20 August 2015
Annual Accounts 7 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	7 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 22 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 July 2013

Kilsaran Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul N.

John N.

Jpcors Limited

Jpcord Limited

People with significant control

John N.

Accounts Documents

Company filings

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