Kwa Ventures Limited in Borehamwood, WD6 2FX

Description

Data updated on: 01-11-2023

This particular Kwa Ventures Limited company has been in this business for nine years, as it's been founded in 2015. Registered with number 09875321, Kwa Ventures was set up as a Private Limited Company with office in Spitalfields House, Borehamwood WD6 2FX. This firm's declared SIC number is 68100: Buying and selling of own real estate. The company's latest accounts describe the period up to November 30, 2022 and the latest confirmation statement was filed on November 16, 2022.

There is just one managing director presently supervising this particular firm, specifically Karen R. who's been executing the director's obligations since 2015-11-17.

Karen R. is the individual who has 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	2015-11-16	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth		-22 497

Balance Sheet
Cash Bank On Hand		2 488	22 222	192 848	208 570	253 430	257 610	102 218
Current Assets		2 488	194 185	192 848	208 870	253 730	258 795	103 506
Debtors			171 963		300	300	1 185	1 288
Net Assets Liabilities		-22 497	-3 312	3 440	17 686	40 876	54 097	79 933
Other Debtors			171 963				885	988
Property Plant Equipment		3 134	2 351	1 763	1 322	992	744	558
Cash Bank In Hand		2 488
Tangible Fixed Assets	-1 045	3 134

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		-22 597
Shareholder Funds		-22 497

Other Financial Data
Accrued Liabilities		2 000	2 000	2 000	2 400
Accumulated Depreciation Impairment Property Plant Equipment		1 045	1 828	2 416	2 857	3 187	3 435	3 621
Additions Other Than Through Business Combinations Investment Property Fair Value Model			7 530	653 885
Amounts Owed By Related Parties					300
Amounts Owed To Related Parties		259 563	292 101	935 053	939 394
Amount Specific Bank Loan			178 000	178 000
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings			178 000	178 000	178 000
Creditors		267 600	178 000	178 000	178 000	178 000	178 000	961 652
Fixed Assets		242 615	282 351	935 648	935 207	934 877	934 629	950 287
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			32 989
Increase From Depreciation Charge For Year Property Plant Equipment			783	588	441	330	248	186
Investment Property		239 481	280 000	933 885	933 885	933 885	933 885	949 729
Investment Property Fair Value Model		239 481	280 000	933 885	933 885	933 885	933 885	949 729
Net Current Assets Liabilities		-265 112	-101 066	-747 611	-732 924	-709 404	-695 935	-858 146
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors		6 037	1 150	3 406	2 400	2 400	2 470	2 920
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		4 179	4 179	4 179	4 179	4 179	4 179
Provisions For Liabilities Balance Sheet Subtotal			6 597	6 597	6 597	6 597	6 597	12 208
Total Assets Less Current Liabilities		-22 497	181 285	188 037	202 283	225 473	238 694	92 141
Total Borrowings			178 000	178 000	178 000
Amount Specific Advance Or Credit Directors		-6 037	171 963
Amount Specific Advance Or Credit Made In Period Directors		-6 037	178 000
Creditors Due Within One Year		267 600
Number Shares Allotted		100
Share Capital Allotted Called Up Paid		100
Tangible Fixed Assets Additions		4 179
Tangible Fixed Assets Cost Or Valuation		4 179
Tangible Fixed Assets Depreciation	1 045
Bank Borrowings Overdrafts					178 000	178 000	178 000
Other Taxation Social Security Payable						4 557	3 160	3 704
Trade Creditors Trade Payables								1

Company staff

Karen R.

Role: Director

Appointed: 17 November 2015

Latest update: 20 February 2024

People with significant control

Karen R.

Notified on 16 November 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	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 10 August 2017
Start Date For Period Covered By Report	17 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 August 2017
Annual Accounts
Start Date For Period Covered By Report	17 November 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	17 November 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	17 November 2015
End Date For Period Covered By Report	30 November 2016
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

Kwa Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen R.

People with significant control

Karen R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Kwa Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen R.

People with significant control

Karen R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016