Kmr Rental Properties Ltd in St Albans, AL4 0GD

Description

Data updated on: 01-11-2023

Kmr Rental Properties Ltd can be reached at St Albans at 2 Newfield Way. You can look up the firm by referencing its post code - AL4 0GD. Kmr Rental Properties's incorporation dates back to year 2014. The company is registered under the number 08993071 and its state is active. The company's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. The business most recent annual accounts cover the period up to April 30, 2022 and the most current confirmation statement was released on April 11, 2023.

Since 2014-04-11, this specific limited company has only been overseen by 1 managing director: Tracey R. who has been caring of it for ten years.

Tracey R. 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	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
Net Worth	-2 151	-7 318

Balance Sheet
Cash Bank In Hand	840 569	135 124
Cash Bank On Hand		135 124	19 232	15 139	12 430	8 293	6 688	8 121	5 642
Current Assets	840 569	135 424	19 568	15 452	12 877	8 532	7 957	8 925	6 538
Debtors		300	336	313	447	239	1 269	804	896
Net Assets Liabilities		-7 318	2 941	10 613	60 568	70 047	78 923	88 006	92 783
Other Debtors		300	96	96	96
Property Plant Equipment			558	409	469	546	801	445
Tangible Fixed Assets		651 982

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 251	-7 418
Shareholder Funds	-2 151	-7 318

Other Financial Data
Accrued Liabilities		540	540	540	540	540	541	643	643
Accumulated Depreciation Impairment Property Plant Equipment			37	186	342	604	893	1 249	498
Additional Provisions Increase From New Provisions Recognised			106			93	-104
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-28	457
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable			1 838	3 001	2 424	2 696	2 467	2 683	1 640
Creditors		794 724	659 061	647 152	636 243	622 403	613 311	604 840	597 462
Creditors Due Within One Year	842 720	794 724
Deferred Tax Liabilities			106	78	11	104
Disposals Investment Property Fair Value Model			10 000
Dividends Paid			5 000	5 000	2 000		2 000	2 000	2 000
Fixed Assets		651 982	642 540	642 391	684 469	684 546	684 801	684 445	684 231
Increase From Depreciation Charge For Year Property Plant Equipment			37	149	156	262	289	356	182
Investment Property		651 982	641 982	641 982	684 000	684 000	684 000	684 000	684 000
Investment Property Fair Value Model		651 982	641 982	641 982	684 000	684 000	684 000	684 000
Loans From Directors		794 134	655 693	642 621	632 289
Net Current Assets Liabilities	-2 151	-659 300	-639 493	-631 700	-623 366	-613 871	-605 354	-595 915	-590 924
Nominal Value Allotted Share Capital			100	100	100
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		50	990	990	990
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments					239	239	869	804	896
Profit Loss			15 259	12 672	51 955		10 876	11 083	6 777
Property Plant Equipment Gross Cost			595	595	811	1 150	1 694	1 694
Provisions			106	78	535	628	524	524	524
Provisions For Liabilities Balance Sheet Subtotal			106	78	535	628	524	524	524
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		651 982
Tangible Fixed Assets Cost Or Valuation		651 982
Total Additions Including From Business Combinations Property Plant Equipment			595		216	339	544
Total Assets Less Current Liabilities	-2 151	-7 318	3 047	10 691	61 103	70 675	79 447	88 530	93 307
Trade Debtors Trade Receivables			240	217	112		400

Company staff

Tracey R.

Role: Director

Appointed: 11 April 2014

Latest update: 11 February 2024

People with significant control

Tracey R.

Notified on 11 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 25 August 2015
Start Date For Period Covered By Report	11 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 August 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 November 2016
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 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Kmr Rental Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey R.

People with significant control

Tracey R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Kmr Rental Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey R.

People with significant control

Tracey R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015