Kimbo Properties Limited in Northwich, CW9 6NX

Description

Data updated on: 01-11-2023

Kimbo Properties came into being in 2014 as a company enlisted under no 09192011, located at CW9 6NX Northwich at Sandilands Farm. The company has been in business for ten years and its current state is active. The firm's SIC and NACE codes are 41100 and their NACE code stands for Development of building projects. The business most recent filed accounts documents cover the period up to 31st August 2022 and the most current confirmation statement was submitted on 13th August 2023.

According to the latest data, this specific limited company is governed by one managing director: Kimberley S., who was appointed ten years ago. In order to find professional help with legal documentation, this limited company has been utilizing the skillset of Kimberley S. as a secretary for the last ten years.

Kimberley S. is the individual who controls 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-5 112	-22 845

Balance Sheet
Cash Bank In Hand	85 515	203 951
Current Assets	667 330	456 261	416 683	291 498	179 960	76 898	49 630
Net Assets Liabilities		-22 845	-23 917			-2 380	1 997
Net Assets Liabilities Including Pension Asset Liability	-5 111	-22 845
Stocks Inventory	581 815	252 310
Tangible Fixed Assets	1 177	1 057

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-5 112	-22 846
Shareholder Funds	-5 112	-22 845

Other Financial Data
Amount Specific Advance Or Credit Directors	672 957	641 501	584 670	465 468	346 854
Amount Specific Advance Or Credit Made In Period Directors		31 456	61 399	124 366	231 503
Amount Specific Advance Or Credit Repaid In Period Directors			4 568	5 164	112 889
Creditors		38 000	585 149	466 427	357 813	40 000	39 167
Creditors Due After One Year		38 000
Creditors Due Within One Year	673 619	642 163
Fixed Assets	1 177	201 057	177 936	169 832	170 485	170 364	170 244
Net Current Assets Liabilities	-6 288	-185 902	-213 296	-174 929	-177 853	-132 744	-129 080
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 203	200 000
Tangible Fixed Assets Cost Or Valuation	1 203	200 000
Tangible Fixed Assets Depreciation	26	146
Tangible Fixed Assets Depreciation Charged In Period	26	120
Total Assets Less Current Liabilities	-5 112	15 155	-23 917	-5 097	-7 368	37 620	41 164
Advances Credits Directors	672 957	641 501
Advances Credits Made In Period Directors	4 968
Advances Credits Repaid In Period Directors	677 925
Average Number Employees During Period						1	1

Company staff

Kimberley S.

Role: Director

Appointed: 29 August 2014

Latest update: 19 January 2024

Kimberley S.

Role: Secretary

Appointed: 29 August 2014

Latest update: 19 January 2024

People with significant control

Kimberley S.

Notified on 29 August 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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 23 May 2016
Start Date For Period Covered By Report	29 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Kimbo Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimberley S.

Kimberley S.

People with significant control

Kimberley S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Kimbo Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimberley S.

Kimberley S.

People with significant control

Kimberley S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015