Kjl Properties Limited in Londonderry, BT48 7EE

Description

Data updated on: 01-11-2023

Kjl Properties Limited with reg. no. NI615552 has been operating on the market for twelve years. This particular Private Limited Company is officially located at 6 Bayview Terrace, , Londonderry and their postal code is BT48 7EE. This business's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. The company's latest annual accounts were submitted for the period up to 2022-11-30 and the latest confirmation statement was submitted on 2022-11-19.

There's just one director at the moment overseeing this specific limited company, namely Stanley L. who's been performing the director's tasks since 2012/11/19. The following limited company had been directed by Lai L. till 2 years ago. What is more another director, specifically Stanley L. gave up the position on 2016/07/08.

Stanley L. is the individual with significant control over this firm, has substantial control or influence over the company.

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	2023-11-30
Currency
Net Worth	31 557	80 060	81 488	123 966

Balance Sheet
Cash Bank On Hand				80 891	34 779	33 502	10 272	7 774	1 044	20 345	41 834
Current Assets	4 026	3 929	129 434	99 616	52 754	55 811	39 106	32 674	1 044	20 855	42 024
Debtors		3 000	2 519	18 725	17 975	22 309	28 834	24 900		510	190
Net Assets Liabilities				123 966	135 342	135 732	140 949	147 158	164 462	186 044	214 712
Other Debtors				18 725	17 975	17 975	24 500	24 900		510	190
Property Plant Equipment				550 827	542 594	534 440	526 188	527 897	527 897	527 897	527 897
Cash Bank In Hand	4 026	929	126 915	80 891
Net Assets Liabilities Including Pension Asset Liability	31 557	80 060	81 488	123 966
Tangible Fixed Assets		517 897	522 483	550 827

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	31 457	79 960	81 388	123 866
Shareholder Funds	31 557	80 060	81 488	123 966

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 233	16 465	24 717	32 969	41 260	41 260	41 260	41 260
Corporation Tax Payable				3 327	7 863	6 389	3 058	6 459	4 059	5 062	6 637
Creditors				520 243	450 243	446 630	4 580	9 626	10 725	13 288	7 837
Fixed Assets	517 897	517 897	522 483	550 827			526 188	527 897	527 897	527 897	527 897
Increase From Depreciation Charge For Year Property Plant Equipment					8 233	8 252	8 252	8 291
Net Current Assets Liabilities	4 026	-68 375	125 977	93 382	42 991	47 922	34 548	23 048	-9 681	7 567	34 187
Number Shares Issued Fully Paid					100	100
Other Creditors				520 243	450 243	446 630	1 500	3 167	6 666	8 226	1 200
Other Taxation Social Security Payable				607
Par Value Share	1		1		1	1
Property Plant Equipment Gross Cost				559 060	559 060	559 157	559 157	569 157	569 157	569 157	569 157
Total Additions Including From Business Combinations Property Plant Equipment						97		10 000
Total Assets Less Current Liabilities	521 923	449 522	648 460	644 209	585 585	582 362	560 736	550 945	518 216	535 464	562 084
Trade Debtors Trade Receivables						4 334	4 334
Wages Salaries										1 980	11 960
Creditors Due After One Year	490 366	369 462	566 972	520 243
Creditors Due Within One Year		72 304	3 457	6 234
Investments Fixed Assets	517 897
Number Shares Allotted	100		100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			4 586	36 577
Tangible Fixed Assets Cost Or Valuation		517 897	522 483	559 060
Tangible Fixed Assets Depreciation				8 233
Tangible Fixed Assets Depreciation Charged In Period				8 233

Company staff

Stanley L.

Role: Director

Appointed: 31 August 2021

Latest update: 28 April 2024

Lai L.

Role: Director

Appointed: 08 July 2016

Resigned: 06 September 2022

Latest update: 28 April 2024

Stanley L.

Role: Director

Appointed: 01 July 2014

Resigned: 08 July 2016

Latest update: 28 April 2024

Lucy B.

Role: Director

Appointed: 19 November 2012

Resigned: 01 July 2014

Latest update: 28 April 2024

People with significant control

Stanley L.

Notified on 6 September 2022

Nature of control:

substantial control or influence

Lai L.

Notified on 7 April 2016

Ceased on 6 September 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-19
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 July 2014
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 July 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30/11/2023

Kjl Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stanley L.

Lai L.

Stanley L.

Lucy B.

People with significant control

Stanley L.

Lai L.

Accounts Documents

Company filings

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