Kyalami Property Developments Limited in Dartford, DA1 2NS

Description

Data updated on: 01-11-2023

Kyalami Property Developments Limited may be contacted at 65 Shepherds Lane, in Dartford. The area code is DA1 2NS. Kyalami Property Developments has been active on the market for 18 years. The reg. no. is 05884816. This enterprise's Standard Industrial Classification Code is 68100 and their NACE code stands for Buying and selling of own real estate. The company's latest annual accounts cover the period up to 2023-03-31 and the most current confirmation statement was released on 2023-07-24.

Anthony M. is the following firm's single director, that was selected to lead the company in 2006 in July.

Anthony M. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-47 455	-67 384	-60 970	-58 465	-104 511

Balance Sheet
Current Assets	227 680	351 888	357 117	464 361	468 356	465 445	7 961	201	913	544 687	464 970	465 778
Cash Bank In Hand	325	33	5 262	1 506	5 501
Debtors	3 044	2 544	2 544	2 544	2 544
Net Assets Liabilities					-104 512	-118 116	-109 034	-107 739	-95 019
Net Assets Liabilities Including Pension Asset Liability	-47 455	-67 384	-60 970	-58 465	-104 511
Stocks Inventory	224 311	349 311	349 311	460 311	460 311
Tangible Fixed Assets	5 447	4 085	3 064	2 298	1 724

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-47 555	-67 484	-61 070	-58 565	-104 611
Shareholder Funds	-47 455	-67 384	-60 970	-58 465	-104 511

Other Financial Data
Description Principal Activities										68 100	68 100	68 100
Accrued Liabilities Not Expressed Within Creditors Subtotal									540	600	780	870
Creditors					54 807	52 702	26 000	16 225	6 971	667 087	461 015	482 731
Fixed Assets					1 724	1 293	461 280	461 038	461 232	1 585	1 123	231
Total Assets									462 353	546 272	466 093	466 009
Total Liabilities									462 353	546 272	466 093	466 009
Administrative Expenses	3 934	5 143	7 857	13 138
Bank Borrowings	73 355	71 230	69 023	56 799
Cost Sales	5 374	23 339
Creditors Due After One Year	73 355	71 230	69 023	56 799	54 807
Creditors Due Within One Year	207 227	352 127	352 128	468 325	519 784
Depreciation Tangible Fixed Assets Expense	1 816	1 362	1 021	766
Gross Profit Loss	3 626	-12 252	16 723
Interest Payable Similar Charges	2 614	2 534	2 452	9 497
Net Current Assets Liabilities	20 453	-239	4 989	-3 964	-51 429	-527 018	-544 314	-552 552	-549 280
Number Shares Allotted		100	100	100	100
Operating Profit Loss	-308	-17 395	8 866	12 002
Other Creditors Due Within One Year	207 227	351 947	351 948	468 145
Par Value Share		1	1	1	1
Profit Loss For Period	-2 922	-19 929	6 414	2 505
Profit Loss On Ordinary Activities Before Tax	-2 922	-19 929	6 414	2 505
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	22 955	22 955	22 955	22 955
Tangible Fixed Assets Depreciation	17 508	18 870	19 891	20 657	21 231
Tangible Fixed Assets Depreciation Charged In Period		1 362	1 021	766	574
Total Assets Less Current Liabilities	25 900	3 846	8 053	-1 666	-49 704	-65 414	-83 034	-91 514	-88 048
Trade Creditors Within One Year		180	180	180
Turnover Gross Operating Revenue	9 000	11 087	16 723	25 140
Average Number Employees During Period									1

Company staff

Anthony M.

Role: Director

Appointed: 24 July 2006

Latest update: 17 April 2024

People with significant control

Anthony M.

Notified on 24 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 November 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

Kyalami Property Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

Constance M.

Louise M.

People with significant control

Anthony M.

Accounts Documents

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