Kontor Real Estate Limited in London, W1T 1QU

Description

Data updated on: 01-11-2023

Kontor Real Estate began its operations in 2014 as a Private Limited Company under the ID 09253897. This business has been prospering for 10 years and it's currently active. The firm's headquarters is situated in London at 33 Gresse Street. You could also locate the company using its postal code of W1T 1QU. The enterprise's SIC code is 68310 and has the NACE code: Real estate agencies. Kontor Real Estate Ltd released its account information for the financial period up to 2022-12-31. Its latest annual confirmation statement was filed on 2023-09-15.

The corporation's trademark number is UK00003087355. They applied to register it on Tuesday 23rd December 2014 and it was printed in the journal number 2015-003.

In this specific company, a variety of director's responsibilities have been done by Samuel H. and James T.. Out of these two people, James T. has carried on with the company for the longest time, having been one of the many members of officers' team since 2014-11-03.

Trade marks

Trademark UK00003087355

Trademark UK00003087355

Trademark image:
Status:	Application Published
Filing date:	2014-12-23
Owner name:	Kontor Real Estate Limited
Owner address:	Unit D 103 Lana House, 116 Commercial Street, LONDON, United Kingdom, E1 6NF

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87 437

Balance Sheet
Cash Bank On Hand	88 497	273 758	433 744	738 723	1 285 908	1 782 121	923 711	707 915
Current Assets	143 913	594 883	1 117 232	1 325 521	2 318 500	2 172 220	2 500 121
Debtors	55 415	321 125	683 488	586 798	1 032 592	390 099	1 576 410	747 282
Net Assets Liabilities	87 437	414 011	863 880	1 228 191	2 002 425	726 086	1 440 864	605 280
Other Debtors	2 911	32 500	71 195	59 827	202 103	276 079	754 617	25 137
Property Plant Equipment	2 035	5 530	8 160	29 653	75 630	19 782	8 362	48 757
Cash Bank In Hand	88 498
Net Assets Liabilities Including Pension Asset Liability	87 437
Tangible Fixed Assets	2 035

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	87 435
Shareholder Funds	87 437

Other Financial Data
Version Production Software					2 021
Accrued Liabilities					188 594
Accrued Liabilities Deferred Income							506 374	472 542
Accumulated Amortisation Impairment Intangible Assets					3 862
Accumulated Depreciation Impairment Property Plant Equipment	267	1 263	3 562	9 845	26 292	34 915	46 334	54 233
Additions Other Than Through Business Combinations Property Plant Equipment		3 940	4 929	27 774	63 636
Administrative Expenses	66 179	377 330
Amounts Owed By Directors							98	98
Amounts Owed By Group Undertakings Participating Interests							44 766	13
Amounts Owed By Related Parties						56 441	44 766
Average Number Employees During Period		6	8	16	18	18	14	18
Bank Borrowings Overdrafts						466 667
Corporation Tax Payable					257 254	240 953	328 214	265 070
Creditors	58 510	185 310	261 512	126 979	445 777	999 249	1 067 619	898 674
Depreciation Expense Property Plant Equipment	237	1 026
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-156
Disposals Property Plant Equipment								-833
Dividends Paid On Shares					54 072
Fixed Assets	2 035			29 649	129 702
Further Item Creditors Component Total Creditors								9 841
Future Minimum Lease Payments Under Non-cancellable Operating Leases					108 333	16 000	5 500
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment						-51 074
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								-9 841
Increase From Amortisation Charge For Year Intangible Assets					3 862	5 794
Increase From Depreciation Charge For Year Property Plant Equipment		996	2 299	6 281	17 493	31 677	11 420	8 055
Intangible Assets					54 072
Intangible Assets Gross Cost					57 934
Loans From Directors		-925	-33 416	-243 416	-268 635
Net Current Assets Liabilities	85 402	408 481	855 720	1 198 538	1 872 723	1 172 971	1 432 502
Net Deferred Tax Liability Asset								9 841
Nominal Value Allotted Share Capital							100	100
Number Shares Issued Fully Paid						10 000	10 000	10 000
Operating Profit Loss	255 417	670 409
Other Creditors	72	1 330	1 531	-15 318	3 917	395 756	509 872	5 680
Other Departments Average Number Employees	3	6
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 046
Other Disposals Property Plant Equipment					1 208
Other Interest Receivable Similar Income Finance Income	15	192
Other Operating Income Format1		4 099
Other Taxation Payable							192 403	117 137
Other Taxation Social Security Payable					196 215	120 230	192 403
Par Value Share	1					1	1	0
Prepayments	6 275	10 395
Prepayments Accrued Income		10 395	11 375		37 738		724 742	495 578
Profit Loss	203 479	534 727
Profit Loss On Ordinary Activities Before Tax	255 432	670 601
Property Plant Equipment Gross Cost	2 853	6 793	11 722	39 494	101 922	54 697	54 696	102 990
Taxation Social Security Payable		38 394	274 699	372 033	453 469
Tax Tax Credit On Profit Or Loss On Ordinary Activities	51 953	135 874
Total Additions Including From Business Combinations Intangible Assets					57 934
Total Additions Including From Business Combinations Property Plant Equipment						3 849		49 127
Total Assets Less Current Liabilities					2 002 425	1 192 753	1 440 864
Trade Creditors Trade Payables	6 485	10 804	18 698	13 684	68 432	8 977	37 130	28 404
Trade Debtors Trade Receivables	46 229	277 138	600 918	526 971	792 751	57 579	777 027	226 456
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment						-23 054
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets						57 934
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets						9 656
Turnover Revenue	321 596	1 043 640
Useful Life Property Plant Equipment Years								5
Creditors Due Within One Year	58 511
Number Shares Allotted	100
Value Shares Allotted	100

Company staff

Samuel H.

Role: Director

Appointed: 30 May 2023

Latest update: 31 March 2024

James T.

Role: Director

Appointed: 03 November 2014

Latest update: 31 March 2024

People with significant control

The companies with significant control over this firm are: Kontor Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 37-42 Charlotte Road, Shoreditch, EC2A 3PG and was registered as a PSC under the reg no 11630957.

Kontor Holdings Limited

Address: Unit 6 37-42 Charlotte Road, Shoreditch, London, EC2A 3PG, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Register Of Companies In The Uk

Registration number 11630957

Notified on 13 February 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James T.

Notified on 6 April 2016

Ceased on 13 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Luke A.

Notified on 6 April 2016

Ceased on 13 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-10-08
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Kontor Real Estate Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003087355

Financial data based on annual reports

Company staff

Samuel H.

James T.

Luke A.

People with significant control

Kontor Holdings Limited

James T.

Luke A.

Accounts Documents

Company filings

Filing category

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