Kingsgate Real Estate Ltd in Manchester, M4 4EY

Description

Data updated on: 01-11-2023

Kingsgate Real Estate Ltd is located at Manchester at 10 Park Place. You can search for the firm by the postal code - M4 4EY. Kingsgate Real Estate's launching dates back to 2014. This enterprise is registered under the number 09232870 and company's official state is active. This firm's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. The firm's latest filed accounts documents cover the period up to Friday 30th September 2022 and the latest confirmation statement was submitted on Sunday 24th September 2023.

Jeff P. is this particular company's individual director, that was chosen to lead the company in 2014 in September.

Executives who have control over the firm are as follows: Ismet S. owns 1/2 or less of company shares. Jeff P. owns over 1/2 to 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	3 624	3 722

Balance Sheet
Cash Bank In Hand	3 668	107
Cash Bank On Hand		107	165	197	197	197	12 759	230 707
Current Assets	3 668	105 107	106 165	63 120	63 120	51 756	970 259	1 438 530
Debtors				62 923	62 923	51 559	957 500	1 207 823
Net Assets Liabilities		3 722	2 009	51 652		51 652	516 226	1 269 047
Net Assets Liabilities Including Pension Asset Liability	3 624	3 722
Other Debtors				62 923	62 923	51 559		74 323
Property Plant Equipment		868	682	496	496	496	310	124
Stocks Inventory		105 000
Tangible Fixed Assets	1 054	868
Total Inventories		105 000	106 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 524	3 622
Shareholder Funds	3 624	3 722

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		372	558	744	744	744	930	1 116
Bank Borrowings Overdrafts		2 784	3 564				47 500	37 500
Creditors		2 784	3 564	11 964	11 964	600	47 500	37 500
Creditors Due After One Year		2 784
Creditors Due Within One Year	1 098	99 469
Increase From Depreciation Charge For Year Property Plant Equipment			186	186			186	186
Net Current Assets Liabilities	2 570	5 638	4 891	51 156	51 156	51 156	563 266	1 306 191
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors		99 398	101 203	600	600	600	1 200	1 250
Other Taxation Social Security Payable		71	71	11 364	11 364		108 983	131 089
Par Value Share	1	1		1	1	1	1	1
Profit Loss				49 643			464 424	792 689
Property Plant Equipment Gross Cost		1 240	1 240	1 240	1 240	1 240	1 240
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 240
Tangible Fixed Assets Cost Or Valuation	1 240
Tangible Fixed Assets Depreciation	186	372
Tangible Fixed Assets Depreciation Charged In Period	186	186
Total Assets Less Current Liabilities	3 624	6 506	5 573	51 652	51 652	51 652	563 726	1 306 547
Amounts Owed By Group Undertakings							957 500	1 133 500
Amounts Owed To Group Undertakings							296 810
Dividends Paid								40 000
Fixed Assets						496	460	356
Investments Fixed Assets							150	232
Investments In Group Undertakings							150	232

Company staff

Jeff P.

Role: Director

Appointed: 24 September 2014

Latest update: 30 March 2024

People with significant control

Ismet S.

Notified on 25 September 2022

Nature of control:

1/2 or less of shares

Jeff P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 16th June 2016
Start Date For Period Covered By Report	24 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16th June 2016
Annual Accounts 13th June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Kingsgate Real Estate Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeff P.

People with significant control

Ismet S.

Jeff P.

Accounts Documents

Company filings

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