Kingsley Maybrook Limited in London, N3 1QB

Description

Data updated on: 01-11-2023

Kingsley Maybrook Limited is officially located at London at Unitec House. Anyone can look up the firm using the zip code - N3 1QB. This company has been operating on the UK market for 12 years. This business is registered under the number 08158587 and their current state is active. The firm's classified under the NACE and SIC code 69201 which means Accounting and auditing activities. Its most recent filed accounts documents describe the period up to Sunday 31st July 2022 and the most current confirmation statement was filed on Wednesday 26th July 2023.

Ian C., Khushal K. and Anjana H. are registered as the enterprise's directors and have been cooperating as the Management Board since 2015.

Executives with significant control over the firm are: Anjana H. owns 1/2 or less of company shares. Khushal K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth			18 071		18 161

Balance Sheet
Cash Bank On Hand							63	2 868	40 330	3 375	32 612
Current Assets	6 986	100 786	138 775	138 775	170 554	118 309	76 726	107 015	154 270	133 608	236 119
Debtors	7 643	77 698		138 775			76 663	104 147	113 940	130 233	203 507
Net Assets Liabilities					18 161	16 225	4 715	8 654	10 595	12 057	26 596
Other Debtors							4 643		32 500	48 685	34 457
Property Plant Equipment							7 240	7 740	11 356	20 711	15 954
Cash Bank In Hand		2 547
Net Assets Liabilities Including Pension Asset Liability	-19 879	14 536	18 071	18 071	18 161
Tangible Fixed Assets	3 193	3 353		7 123

Capital & Reserves
Called Up Share Capital		100		100
Profit Loss Account Reserve	-19 879	14 436		17 971
Shareholder Funds			18 071		18 161

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							10 753	13 333	17 119	23 830	30 597
Average Number Employees During Period							6	6	5		5
Bank Borrowings Overdrafts							21 013	27 524	50 000	48 286	38 740
Creditors					51 132	3 672	79 251	106 101	50 000	48 286	38 740
Fixed Assets			7 123		6 287	6 892	7 240
Increase From Depreciation Charge For Year Property Plant Equipment								2 580	3 786	6 711	6 767
Net Current Assets Liabilities	-23 072	11 183	10 948	74 284	11 874	13 005	-2 525	914	49 239	39 632	49 382
Other Taxation Social Security Payable							56 513	73 223	83 304	67 382	99 873
Property Plant Equipment Gross Cost							17 993	21 073	28 475	44 541	46 551
Total Additions Including From Business Combinations Property Plant Equipment								3 080	7 402	16 066	2 010
Total Assets Less Current Liabilities		14 536	18 071	81 407	18 161	19 897	4 715	8 654	60 595	60 343	65 336
Trade Creditors Trade Payables							1 725	5 354	19 246	13 401	49 216
Trade Debtors Trade Receivables							72 020	104 147	81 440	81 548	169 050
Other Creditors											19 005
Capital Employed	-19 879	14 536		18 071
Creditors Due After One Year				63 336
Creditors Due Within One Year	30 058	89 603	127 827	64 491	158 680
Par Value Share		1		1
Share Capital Allotted Called Up Paid		100		100
Tangible Fixed Assets Additions	3 991	999		5 550
Tangible Fixed Assets Cost Or Valuation	3 991	4 990		10 540
Tangible Fixed Assets Depreciation	798	1 637		3 417
Tangible Fixed Assets Depreciation Charged In Period	798	839		1 780

Company staff

Ian C.

Role: Director

Appointed: 01 November 2015

Latest update: 23 January 2024

Khushal K.

Role: Director

Appointed: 28 April 2014

Latest update: 23 January 2024

Anjana H.

Role: Director

Appointed: 26 July 2012

Latest update: 23 January 2024

People with significant control

Anjana H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Khushal K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ian C.

Notified on 6 April 2016

Ceased on 31 January 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-26
End Date For Period Covered By Report	2013-07-31
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	2 February 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 12 August 2014
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	12 August 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 28 February 2014
Date Approval Accounts	28 February 2014

Kingsley Maybrook Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

Khushal K.

Anjana H.

People with significant control

Anjana H.

Khushal K.

Ian C.

Accounts Documents

Company filings

Filing category

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