Kingsgate Square Mile Limited in Surbiton, KT6 7AL

Description

Data updated on: 01-11-2023

Kingsgate Square Mile is a business situated at KT6 7AL Surbiton at 308 Ewell Road. This company was formed in 2006 and is registered under the registration number 05776117. This company has been operating on the UK market for 18 years now and the official state is active. The company's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Its most recent financial reports were submitted for the period up to 2022-04-30 and the latest confirmation statement was released on 2023-03-03.

According to the official data, this company is the workplace of 1 managing director: John T., who was selected to lead the company 18 years ago. The company had been directed by Steven S. up until Sunday 1st November 2009.

John T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	115 177	79 593	96 268	84 885	79 370

Balance Sheet
Cash Bank On Hand					90 689	90 565	88 158	87 010	79 486	69 365	88 035	84 386
Property Plant Equipment					349	175			378	252	126
Cash Bank In Hand	130 618	102 935	124 851	100 541	90 689
Current Assets	151 519	118 174	124 851	101 000	91 048	90 836	88 158
Debtors	20 901	15 239		459	359	271
Tangible Fixed Assets	2 830	1 353		524	349

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	114 977	79 393	96 068	84 685	79 170
Shareholder Funds	115 177	79 593	96 268	84 885	79 370

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 177	8 351	8 526	8 526	8 652	8 778	8 904	9 030
Average Number Employees During Period								1	1	1	1	1
Creditors					12 027	12 044	10 466	12 227	14 286	15 269	24 067	16 419
Increase From Depreciation Charge For Year Property Plant Equipment						174	175		126	126	126	126
Net Current Assets Liabilities	112 347	78 240	96 268	84 361	79 021	78 792	77 692	74 783	65 200	54 096	63 968	67 967
Other Creditors									14 286	15 269	24 067	16 419
Property Plant Equipment Gross Cost					8 526	8 526	8 526	8 526	9 030	9 030	9 030
Total Assets Less Current Liabilities	115 177	79 593	96 268	84 885	79 370	78 967	77 692	74 783	65 578	54 348	64 094	67 967
Accrued Liabilities Deferred Income					2 000	1 302	720	481	540
Creditors Due Within One Year	39 172	39 934	28 583	16 639	12 027
Number Shares Allotted		200	200	200	200
Par Value Share		1	1	1	1
Recoverable Value-added Tax					359	271
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions				699
Tangible Fixed Assets Cost Or Valuation	7 827	7 827	7 827	8 526
Tangible Fixed Assets Depreciation	4 997	6 474	7 827	8 002	8 177
Tangible Fixed Assets Depreciation Charged In Period		1 477	1 353	175	175
Trade Creditors Trade Payables						996
Total Additions Including From Business Combinations Property Plant Equipment									504

Company staff

John T.

Role: Director

Appointed: 10 April 2006

Latest update: 18 December 2023

People with significant control

John T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 23 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 January 2014

Kingsgate Square Mile Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John T.

Steven S.

Kerry F.

People with significant control

John T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Kingsgate Square Mile Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John T.

Steven S.

Kerry F.

People with significant control

John T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016