Kitazono Property Limited in Purley, CR8 2ND

Description

Data updated on: 01-11-2023

Kitazono Property Limited with Companies House Reg No. 06532671 has been competing in the field for 16 years. The Private Limited Company is located at 29 Edgehill Road, in Purley and their post code is CR8 2ND. The company's Standard Industrial Classification Code is 64209 - Activities of other holding companies n.e.c.. 2022-11-30 is the last time the accounts were filed.

The following business owes its success and permanent growth to a team of two directors, specifically Ewa T. and Toshiyuki K., who have been guiding the firm for 16 years.

Toshiyuki K. is the individual with significant control over this firm, owns over 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	141 837	179 133	213 182

Balance Sheet
Cash Bank In Hand	1 730	21 186	148 327
Cash Bank On Hand			148 327	126 204	260 013	130 961	68 475	42 538	601 616	441 168
Current Assets						130 961	71 709	44 456	603 154	441 473
Debtors							3 234	1 918	1 538	305
Net Assets Liabilities						346 755	3 723 529	3 793 219	3 786 213	3 761 005
Net Assets Liabilities Including Pension Asset Liability	141 837	179 133	213 182
Other Debtors							3 234	1 918	1 538	305

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	141 835	179 131	213 180
Shareholder Funds	141 837	179 133	213 182

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model							4 075 000
Amounts Owed To Group Undertakings			1 251 178	1 211 463	1 918 341	1 857 098	956 516	950 000
Average Number Employees During Period				2	2	1	1	3	3	3
Creditors			2 459 630	2 392 795	2 479 957	2 308 691	285 403	225 368	165 326	115 468
Creditors Due After One Year	2 262 327	2 236 584	2 320 040
Creditors Due Within One Year	122 051	129 954	139 590
Dividends Paid						5 000
Fixed Asset Investments Cost Or Valuation		-4 951 191	-4 953 090
Fixed Asset Investments Retained Profits Less Losses		-79 877	-413 802
Fixed Assets						2 524 485	5 245 000	5 287 000	3 695 000
Investment Property							4 295 000	4 337 000	3 695 000	3 745 000
Investment Property Fair Value Model							4 295 000	4 337 000	3 695 000	3 745 000
Investments Fixed Assets	2 524 485	2 524 485	2 524 485	2 524 485	2 524 485	2 524 485	950 000	950 000
Investments In Group Undertakings			2 524 485	2 524 485	2 524 485	2 524 485	950 000	950 000	-950 000
Net Current Assets Liabilities	-120 321	-108 768	8 737	-2 266 591	-2 219 944	-2 177 730	-962 068	-986 413	482 539	326 005
Number Shares Allotted		2	2
Number Shares Issued Fully Paid				2	2	2	2	2	2	2
Other Creditors			1 208 452	1 181 332	561 616	451 593	285 403	225 368	165 326	113 384
Other Taxation Social Security Payable							2 526	8 403	49 530	2 084
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss				44 712	46 647	47 214
Provisions For Liabilities Balance Sheet Subtotal							274 000	282 000	226 000	310 000
Secured Debts	262 577	262 577
Share Capital Allotted Called Up Paid	2	2	2
Total Assets Less Current Liabilities	2 404 164	2 415 717	213 182	257 894	304 541	346 755	4 282 932	4 300 587	4 177 539	4 071 005
Disposals Investment Property Fair Value Model									642 000

Company staff

Ewa T.

Role: Director

Appointed: 12 March 2008

Latest update: 30 March 2024

Ewa T.

Role: Secretary

Appointed: 12 March 2008

Latest update: 30 March 2024

Toshiyuki K.

Role: Director

Appointed: 12 March 2008

Latest update: 30 March 2024

People with significant control

Toshiyuki K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Kitazono Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ewa T.

Ewa T.

Toshiyuki K.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Toshiyuki K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Kitazono Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ewa T.

Ewa T.

Toshiyuki K.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Toshiyuki K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015