Kingham Ellis Property Group Limited in Oxted, RH8 0PG

Description

Data updated on: 01-11-2023

Kingham Ellis Property Group started conducting its business in 2016 as a Private Limited Company under the following Company Registration No.: 09977083. The firm has been active for eight years and it's currently active. This company's office is situated in Oxted at 74a Station Road East. You can also find this business utilizing the postal code of RH8 0PG. This company's SIC and NACE codes are 68320 which means Management of real estate on a fee or contract basis. March 31, 2022 is the last time company accounts were filed.

Currently, the directors listed by this particular limited company are: Christopher W. appointed eight years ago and Yvette-Michelle M. appointed in 2016 in January.

Executives who control the firm include: Christopher W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yvette-Michelle M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	100	8 914			8 282	32 292
Current Assets					10 282	34 292	6 938
Debtors					2 000	2 000
Net Assets Liabilities	100	-33 425	-57 005	-68 301	-64 861	-55 496	-11 895
Property Plant Equipment		571	285			208

Other Financial Data
Accrued Liabilities		600	720	720	1 440	1 440
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 440	-1 440
Accumulated Depreciation Impairment Property Plant Equipment		286	572	857	857	960
Additions Other Than Through Business Combinations Property Plant Equipment		857				311
Amounts Owed By Related Parties					2 000	2 000
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings					45 000	35 568
Bank Overdrafts			478	1 067
Cash On Hand	100
Creditors		42 910	57 290	68 301	45 000	35 568	449 954
Decrease In Loans Owed To Related Parties Due To Loans Repaid			50 734	5 000	41 000	25 060
Fixed Assets						208	461 463
Increase Decrease In Loans Owed To Related Parties Attributable To Interest Transactions			-6 232	-7 390	-3 189	-4 364
Increase From Depreciation Charge For Year Property Plant Equipment		286	286	285		103
Increase In Loans Owed By Related Parties Due To Loans Advanced					2 000
Increase In Loans Owed To Related Parties Due To Loans Advanced			-58 283	-8 032		-40 000
Loans Owed By Related Parties					2 000	2 000
Loans Owed To Related Parties		-42 310	-56 091	-66 513	-28 703	-48 007
Net Current Assets Liabilities	100	-33 996	-57 290		-19 861	-20 118	-21 880
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors		42 310	56 092	66 514	28 703	48 008
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost		857	857	857	857	1 168
Provisions For Liabilities Balance Sheet Subtotal						18	84
Total Assets Less Current Liabilities				-68 301	-19 861	-19 910	439 583
Total Borrowings			478	1 067	45 000	35 568

Company staff

Christopher W.

Role: Director

Appointed: 29 January 2016

Latest update: 26 December 2023

Yvette-Michelle M.

Role: Director

Appointed: 29 January 2016

Latest update: 26 December 2023

People with significant control

Christopher W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yvette-Michelle M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-29
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
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

Kingham Ellis Property Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Yvette-Michelle M.

People with significant control

Christopher W.

Yvette-Michelle M.

Accounts Documents

Company filings

Filing category

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