Kimberley Real Estate Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

Kimberley Real Estate started conducting its business in 2016 as a Private Limited Company registered with number: 10421660. This particular firm has been operating for eight years and it's currently active. This firm's registered office is registered in Woodford Green at 19-20 Bourne Court. You could also locate the firm utilizing the zip code, IG8 8HD. The enterprise's classified under the NACE and SIC code 68100: Buying and selling of own real estate. 2021-10-31 is the last time when company accounts were reported.

The company has a single director at the moment controlling the company, namely Joel W. who's been utilizing the director's assignments since 2016-10-11.

The companies with significant control over this firm are: Spring Properties (Uk) Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Woodford Green at Southend Road, IG8 8HD and was registered as a PSC under the reg no 10417649.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-30
Currency

Balance Sheet
Cash Bank On Hand			604	52 205	4 240	27 946
Current Assets		2 970	555 890	660 494	832 914	976 473
Debtors	2 970	2 970	555 286	608 289	828 674	948 527
Net Assets Liabilities	1 173 513	1 869 542	1 908 594	1 977 589	1 988 859	2 076 856
Property Plant Equipment	15 390	24 804	19 844	15 875	12 700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 848	10 049	15 009	18 978	22 153	24 693
Additions Other Than Through Business Combinations Investment Property Fair Value Model	4 197 620	225 000		47 250
Average Number Employees During Period		1	3	2	2	2
Bank Borrowings	1 860 000	4 114 400	4 146 750	4 115 250	4 083 750	4 052 250
Creditors	4 299 895	4 114 400	4 115 250	4 083 750	4 052 250	4 020 750
Fixed Assets	5 765 390	7 024 804	7 019 844	7 063 125	7 059 950	7 057 410
Increase From Depreciation Charge For Year Property Plant Equipment	3 848	6 201	4 960	3 969	3 175	2 540
Investment Property	5 750 000	7 000 000	7 000 000	7 047 250	7 047 250	7 047 250
Investment Property Fair Value Model	5 750 000	7 000 000	7 000 000	7 047 250	7 047 250
Net Current Assets Liabilities	-4 296 925	-590 862	-546 000	-551 786	-443 841	-384 804
Property Plant Equipment Gross Cost	19 238	34 853	34 853	34 853	34 853
Provisions For Liabilities Balance Sheet Subtotal	294 952	450 000	450 000	450 000	575 000	575 000
Total Additions Including From Business Combinations Property Plant Equipment	19 238	15 615
Total Assets Less Current Liabilities	1 468 465	6 433 942	6 473 844	6 511 339	6 616 109	6 672 606

Company staff

Joel W.

Role: Director

Appointed: 11 October 2016

Latest update: 30 January 2024

People with significant control

Spring Properties (Uk) Holdings Limited

Address: 19/20 Bourne Court Southend Road, Woodford Green, IG8 8HD, England

Legal authority Uk

Legal form Limited Comapny

Country registered England And Wales

Place registered England And Wales

Registration number 10417649

Notified on 11 October 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	20 January 2024
Account last made up date	31 October 2021
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts
Start Date For Period Covered By Report	11 October 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	30 October 2022

Kimberley Real Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joel W.

People with significant control

Spring Properties (Uk) Holdings Limited

Accounts Documents

Company filings

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