Kingdom State Villas Limited in Leeds, LS14 3JL

Description

Data updated on: 01-11-2023

The company called Kingdom State Villas was created on 2001/05/04 as a Private Limited Company. This company's headquarters can be found at Leeds on 6 Fern Chase, Fern Chase. When you have to contact the company by post, its post code is LS14 3JL. The registration number for Kingdom State Villas Limited is 04211240. This company's principal business activity number is 68310 meaning Real estate agencies. 2022-04-30 is the last time when the accounts were filed.

As suggested by the following enterprise's executives list, since April 2002 there have been two directors: Denise W. and Lee W.. To support the directors in their duties, this particular company has been utilizing the skills of Denise W. as a secretary for the last 23 years.

Executives who control the firm include: Denise W. owns 1/2 or less of company shares. Lee W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 254	10 409	10 109	9 233	1 364	-864

Balance Sheet
Cash Bank On Hand						105 265	259 105	159 837
Current Assets	311 644	349 084	307 316	364 752	358 979	368 469	261 142	159 837	299 120	131 844	212 745	283 737	186 767
Debtors	135 661	160 898	191 929	164 596	187 800	368 469	2 037
Net Assets Liabilities						-864	50 650	47 473	24 538	17 546	18 959	30 973	25 814
Property Plant Equipment						6 309	4 732	8 214
Cash Bank In Hand	175 983	188 186	115 387	200 156	171 179
Net Assets Liabilities Including Pension Asset Liability	10 254	10 409	10 109	9 233	1 364	-864
Tangible Fixed Assets	2 461	656	492	2 552	1 853	6 309

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	9 254	9 409	9 109	8 233	364	-1 864
Shareholder Funds	10 254	10 409	10 109	9 233	1 364	-864

Other Financial Data
Accrued Liabilities								40 000
Accumulated Depreciation Impairment Property Plant Equipment						15 757	17 334	20 072
Additions Other Than Through Business Combinations Property Plant Equipment								6 220
Bank Borrowings Overdrafts						3 293	19 669	5 332
Creditors						375 083	214 665	119 019	279 184	117 360	183 611	213 032	130 494
Increase From Depreciation Charge For Year Property Plant Equipment							1 577	2 738
Loans From Directors						16 167	864	-22 111
Net Current Assets Liabilities	8 255	9 753	9 617	7 191	70	-6 614	46 477	40 818	19 936	14 484	29 134	70 705	56 273
Nominal Value Allotted Share Capital						1 000	1 000	1 000
Number Shares Allotted							1 000	1 000
Other Creditors						43 968	41 472	3 610
Par Value Share							1	1
Property Plant Equipment Gross Cost						22 066	22 066	28 286
Taxation Including Deferred Taxation Balance Sheet Subtotal						559	559	1 559
Taxation Social Security Payable						454	16 628	1 801
Total Assets Less Current Liabilities	10 716	10 409	10 109	9 743	1 923	-305	51 209	49 032	26 097	19 105	32 600	73 365	58 268
Trade Creditors Trade Payables						311 201	136 032	90 387
Trade Debtors Trade Receivables						263 204	2 037
Creditors Due Within One Year Total Current Liabilities	303 389	339 331
Fixed Assets	2 461	656	492	2 552	1 853	6 309		8 214	6 161	4 621	3 466	2 660	1 995
Provisions For Liabilities Charges	462			510	559	559
Tangible Fixed Assets Cost Or Valuation	12 596	12 596	12 596	15 507	15 507	22 066
Tangible Fixed Assets Depreciation	10 135	11 940	12 104	12 955	13 654	15 757
Tangible Fixed Assets Depreciation Charge For Period		1 805
Average Number Employees During Period									2	3	3	3	3
Provisions For Liabilities Balance Sheet Subtotal								1 559	1 559	1 559	1 559	1 559	1 559
Creditors Due Within One Year		339 331	297 699	357 561	358 909	375 083
Tangible Fixed Assets Additions				2 911		6 559
Tangible Fixed Assets Depreciation Charged In Period			164	851	699	2 103