Kontor Property Investments Limited in Norwich, NR1 1SQ

Description

Data updated on: 01-11-2023

Kontor Property Investments Limited is established as Private Limited Company, registered in 11-13 Riverside Road in Norwich. The head office's postal code is NR1 1SQ. This company has been registered on 2007-07-12. The firm's Companies House Registration Number is 06310877. Since 2014-08-14 Kontor Property Investments Limited is no longer under the name Rcp Investments. The firm's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. 31st March 2022 is the last time when the accounts were reported.

Corin T., Ardeshir N. and Shapoor N. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since November 2013. To provide support to the directors, this particular firm has been utilizing the skills of Ardeshir N. as a secretary since 2007.

Previous company's names
Kontor Property Investments Limited 2014-08-14
Rcp Investments Limited 2007-07-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-15 298	-38 631

Balance Sheet
Cash Bank On Hand		110 840	74 475	108 226	121 281	-52 471	33 955	141 171	96 031
Current Assets	311 995	264 638	203 409	400 692	426 373	213 493	314 915	333 753	276 512
Debtors	209 512	153 798	128 934	292 466	305 092	265 964	280 960	192 582	180 481
Net Assets Liabilities		-38 631	-22 209	40 789	128 101	22 956	221 922	-168 693	124 640
Cash Bank In Hand	102 483	110 840
Net Assets Liabilities Including Pension Asset Liability	-15 298	-38 631
Tangible Fixed Assets	2 300 000	2 300 000

Capital & Reserves
Called Up Share Capital	2 474 654	2 474 654
Profit Loss Account Reserve	-2 539 952	-2 563 285
Shareholder Funds	-15 298	-38 631

Other Financial Data
Version Production Software							2 021		2 023
Accrued Liabilities		79 156	80 363	82 022	58 936	53 934	47 888	54 226	35 976
Additions Other Than Through Business Combinations Investment Property Fair Value Model								110 995	28 095
Amounts Owed By Group Undertakings Participating Interests		3 594		211 673	211 673	226 073	226 073	119 023	110 600
Amounts Owed To Group Undertakings Participating Interests		2 461 117	2 374 908	2 513 443	2 439 318	2 385 346	2 498 568	2 576 334	1 011 461
Creditors		2 603 269	2 525 618	2 659 903	2 598 272	2 490 537	2 642 993	2 752 446	1 162 289
Deferred Income						23 095	36 522	36 945	36 945
Deferred Tax Liabilities	-39 443	-39 443
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							250 000	-410 995	-28 095
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss			39 443
Investment Property		2 300 000	2 300 000	2 300 000	2 300 000	2 300 000	2 550 000	2 250 000	2 250 000
Investment Property Fair Value Model		2 300 000	2 300 000	2 300 000	2 300 000	2 300 000	2 550 000	2 250 000
Net Current Assets Liabilities	-2 315 298	-2 338 631	-2 322 209	-2 259 211	-2 171 899	-2 277 044	-2 328 078	-2 418 693	-885 777
Nominal Value Allotted Share Capital		2 474 654	2 474 654	2 474 654	2 474 654	2 474 654	2 474 654	2 474 654	2 474 654
Number Shares Allotted		2 474 654	2 474 654	2 474 654	2 474 654	2 474 654	2 474 654	2 474 654	2 474 654
Other Creditors		33 166	33 177	33 186	33 676	33 741	33 303	33 307	33 453
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income		94 031	91 734	80 354	112 166	56 321	71 566	92 894	87 959
Taxation Social Security Payable		20 153	19 211	16 247	9 270	6 816	10 971	-34
Total Assets Less Current Liabilities								-168 693	1 364 223
Trade Creditors Trade Payables		9 677	17 959	15 005	57 072	10 700	15 741	51 668	26 591
Trade Debtors Trade Receivables		16 730	37 200	439	-18 747	-16 430	-16 679	-19 335	-18 078
Value-added Tax Payable									17 863
Creditors Due Within One Year	2 627 293	2 603 269
Debtors Due After One Year	39 443	39 443
Revaluation Reserve	50 000	50 000
Share Capital Allotted Called Up Paid	2 474 654	2 474 654
Tangible Fixed Assets Cost Or Valuation	2 300 000	2 300 000

Company staff

Corin T.

Role: Director

Appointed: 22 November 2013

Latest update: 17 April 2024

Ardeshir N.

Role: Director

Appointed: 12 July 2007

Latest update: 17 April 2024

Ardeshir N.

Role: Secretary

Appointed: 12 July 2007

Latest update: 17 April 2024

Shapoor N.

Role: Director

Appointed: 12 July 2007

Latest update: 17 April 2024

People with significant control

The companies that control the firm include: Targetfollow Group Ltd owns over 3/4 of company shares. This company can be reached in Norwich at Riverside Road, NR1 1SQ and was registered as a PSC under the registration number 6023428. Ardeshir N. has substantial control or influence over the company.

Targetfollow Group Ltd

Address: 11-13 Riverside Road, Norwich, NR1 1SQ, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 6023428

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Ardeshir N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 10 October 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Kontor Property Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Corin T.

Ardeshir N.

Ardeshir N.

Shapoor N.

Ian F.

Vanessa F.

People with significant control

Targetfollow Group Ltd

Ardeshir N.

Accounts Documents

Company filings

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