Kirkvale Estates Ltd in London, N16 5SR

Description

Data updated on: 01-11-2023

This enterprise operates as Kirkvale Estates Ltd. It was originally established ten years ago and was registered under 09180841 as its registration number. This particular registered office of the company is located in London. You can contact them at Data House, 43-45 Stamford Hill. The company's Standard Industrial Classification Code is 68100 which means Buying and selling of own real estate. The firm's latest annual accounts cover the period up to Wednesday 31st August 2022 and the most current annual confirmation statement was released on Friday 11th November 2022.

Jack G. is this particular firm's solitary director, who was appointed in 2014 in November. This company had been managed by Osker H. up until September 2014.

Jack G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-758	4 074

Balance Sheet
Cash Bank In Hand	383	1 024
Cash Bank On Hand		1 024				59 034	10 457
Net Assets Liabilities		4 074	144 773	149 139	130 613	118 991	120 314
Net Assets Liabilities Including Pension Asset Liability	-758	4 074
Tangible Fixed Assets	154 200	154 200
Current Assets						142 464	144 887
Debtors						83 430	134 430
Other Debtors						83 430	134 430

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-858	3 974
Shareholder Funds	-758	4 074

Other Financial Data
Bank Borrowings		120 500	117 500	116 741	112 058	229 507	229 507
Creditors		120 500	117 500	116 741	112 058	279 507	279 507
Creditors Due After One Year	123 500	120 500
Creditors Due Within One Year	31 841	30 650
Investment Property		154 200	290 000	290 000	290 000	290 000	290 000
Investment Property Fair Value Model		154 200	290 000	290 000	290 000	290 000
Net Current Assets Liabilities	-31 458	-29 626	-27 727	-24 120	-26 340	131 956	133 279
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1
Profit Loss			140 699	4 366	2 463	-11 622	1 323
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	154 200
Tangible Fixed Assets Cost Or Valuation	154 200
Total Assets Less Current Liabilities	122 742	124 574	262 273	265 880	263 660	421 956	423 279
Bank Borrowings Overdrafts					112 058	229 507	229 507
Other Creditors					23 781	50 000	50 000
Other Remaining Borrowings						50 000	50 000
Other Taxation Social Security Payable					578
Provisions For Liabilities Balance Sheet Subtotal					20 989	23 458	23 458
Trade Creditors Trade Payables					1 981	1 981	1 981

Company staff

Jack G.

Role: Director

Appointed: 01 November 2014

Latest update: 20 April 2024

People with significant control

Jack G.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 3 May 2016
Start Date For Period Covered By Report	19 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	3 May 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Kirkvale Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack G.

Osker H.

People with significant control

Jack G.

Accounts Documents

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