Kingbrook Properties Limited in Middlesex, HA8 7HF

Description

Data updated on: 01-11-2023

2001 is the date that marks the beginning of Kingbrook Properties Limited, a company which is situated at 100 High Street, Edgware in Middlesex. That would make 23 years Kingbrook Properties has existed in this business, as it was started on 2001-02-20. Its Companies House Reg No. is 04163735 and the company postal code is HA8 7HF. This firm's SIC code is 56210 which stands for Event catering activities. The business most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-07-21.

Currently, we have a single managing director in the company: Sidharth P. (since 2020-07-01). The limited company had been controlled by Sidharth P. till 2020-06-29. As a follow-up another director, namely Sidharth P. gave up the position in 2004. Furthermore, the managing director's tasks are regularly helped with by a secretary - Darshna K., who was chosen by this specific limited company on 2019-07-04.

Sidharth P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	823 085	847 088	877 012	904 985	891 006	925 917	968 831

Balance Sheet
Cash Bank In Hand	31 858	324			785	33
Current Assets	41 529	7 421	23 015	37 731	10 292	33 219	57 919	71 295	55 908	42 383	1 581	7 054	830
Debtors	9 671	7 097	23 015	37 731	9 507	30 004
Net Assets Liabilities Including Pension Asset Liability	823 085	847 088	877 012	904 985	891 006	925 917	968 831
Tangible Fixed Assets	1 409 832	1 460 390	1 460 390	1 459 351	3 880	3 182
Net Assets Liabilities							968 831	998 764	998 046	1 002 795	990 760	988 852	965 308
Intangible Fixed Assets				1 454 620	1 454 620	1 454 620

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-188 323	-164 320	-134 396	-106 423	-120 402	-85 491	-42 577
Shareholder Funds	823 085	847 088	877 012	904 985	891 006	925 917	968 831

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	626 876	618 939
Creditors Due Within One Year Total Current Liabilities	1 400	1 784
Fixed Assets	1 409 832	1 460 390	1 460 390	1 459 351	1 458 500	1 457 802	1 454 620	1 454 620	1 454 620	1 454 620	1 454 620	1 456 201	1 456 201
Net Current Assets Liabilities	40 129	5 637	22 329	37 731	10 292	33 219	57 919	71 295	55 908	42 383	33 711	7 054	830
Revaluation Reserve	1 010 408	1 010 408	1 010 408	1 010 408	1 010 408	1 010 408	1 010 408
Tangible Fixed Assets Additions		52 000
Tangible Fixed Assets Cost Or Valuation	1 409 832	1 460 390	1 460 390	1 460 390	3 880	3 880
Tangible Fixed Assets Depreciation		1 442		1 039	851	698
Tangible Fixed Assets Depreciation Charge For Period		1 442
Total Assets Less Current Liabilities	1 449 961	1 466 027	1 482 719	1 497 082	1 468 792	1 487 839	1 512 539	1 528 056	1 510 528	1 497 003	1 488 331	1 463 255	1 457 031
Average Number Employees During Period									1	1	1	2
Creditors							543 708	528 292	512 482	426	497 661	474 403	491 723
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										40 890	32 130
Creditors Due After One Year		618 939	605 707	592 097	577 786	561 922	543 708
Creditors Due Within One Year		1 784	686
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Intangible Fixed Assets Cost Or Valuation				1 454 620	1 454 620	1 454 620
Tangible Fixed Assets Depreciation Charged In Period				1 039	851	698
Share Capital Allotted Called Up Paid		1 000	1 000	1 000

Company staff

Sidharth P.

Role: Director

Appointed: 01 July 2020

Latest update: 16 December 2023

Role: Corporate Nominee Secretary

Appointed: 20 February 2001

Resigned: 06 March 2001

Address: Isleworth, Middlesex, TW7 5NQ

Latest update: 16 December 2023

Apex Nominees Limited

Role: Corporate Nominee Director

Appointed: 20 February 2001

Resigned: 06 March 2001

Address: Isleworth, Middlesex, TW7 5NQ

Latest update: 16 December 2023

People with significant control

Sidharth P.

Notified on 26 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 04 February 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	04 February 2014
Annual Accounts 10 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 January 2015
Annual Accounts 26 December 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 December 2016
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 December 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Kingbrook Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sidharth P.

Darshna K.

Sidharth P.

Darshna P.

Sidharth P.

Darshna P.

Hemangini P.

Shashikant P.

Vipin P.

Deviyani P.

Prabhat P.

Apex Company Services Limited

Apex Nominees Limited

People with significant control

Sidharth P.

Accounts Documents

Company filings

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