Kyo Service Properties Limited in Harrow, HA3 0QA

Description

Data updated on: 01-11-2023

Kyo Service Properties came into being in 1991 as a company enlisted under no 02589971, located at HA3 0QA Harrow at 280 Preston Road. This firm has been in business for 33 years and its current status is active. This enterprise's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. Kyo Service Properties Ltd reported its latest accounts for the period up to 2022-11-30. The company's most recent confirmation statement was released on 2023-03-27.

That business owes its accomplishments and constant development to a team of two directors, who are Kyoko T. and Fumio T., who have been leading the company since March 1992. In order to help the directors in their tasks, this particular business has been utilizing the expertise of Kyoko T. as a secretary.

Executives who have control over the firm are as follows: Fumio T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kyoko T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 714 266	2 092 440	2 331 790	2 480 084	2 601 734	2 680 996

Balance Sheet
Cash Bank On Hand						152 822	142 688	413 645	382 215	444 460	393 221	498 573
Current Assets	280 737	54 540	72 675	85 285	111 382	154 872	144 738	415 725	384 350	466 140	414 071	538 075
Debtors	34 603	9 705	24 568	18 542	12 417	2 050	990	1 020	1 075	1 100	980	980
Net Assets Liabilities						2 680 996	2 963 328	2 946 268	3 501 155	3 298 005	3 472 888	3 660 755
Property Plant Equipment						3 276 244	3 503 856	2 651 186	3 161 006	3 158 326	3 411 018	3 498 958
Cash Bank In Hand	246 134	44 835	48 107	66 743	98 965	152 822
Net Assets Liabilities Including Pension Asset Liability	1 714 266	2 092 440	2 331 790	2 480 084	2 601 734	2 680 996
Tangible Fixed Assets	2 050 580	3 047 316	3 185 414	3 246 324	3 291 949	3 276 244
Trade Debtors	30 168	7 770	22 633	17 482

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	1 189 548	1 216 655	1 306 005	1 389 299	1 460 949	1 540 211
Shareholder Funds	1 714 266	2 092 440	2 331 790	2 480 084	2 601 734	2 680 996

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						138 334	155 363	163 317	169 599	173 323	176 431	177 692
Average Number Employees During Period							2		2	2	2	2
Bank Borrowings Overdrafts	50 239	74 598	74 598	74 598		623 349	568 452
Creditors						623 349	568 452	120 643	44 201	51 404	51 325	64 154
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 597
Disposals Property Plant Equipment								844 716
Increase From Depreciation Charge For Year Property Plant Equipment							17 029	12 551	6 282	3 724	3 108	1 261
Net Current Assets Liabilities	202 427	-133 696	-80 022	-41 583	-15 913	28 101	27 924	295 082	340 149	414 736	362 746	473 921
Other Creditors						30 535	29 723	30 168	34 224	34 384	35 781	38 423
Other Taxation Social Security Payable						22 640	12 579	90 475	9 977	17 020	15 544	25 731
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 060	1 060	1 060	1 060	20 580	19 870	38 522
Property Plant Equipment Gross Cost						3 414 578	3 659 219	2 814 503	3 330 605	3 331 649	3 587 449	3 676 650
Provisions For Liabilities Balance Sheet Subtotal										275 057	300 876	312 124
Total Additions Including From Business Combinations Property Plant Equipment							4 641		6 102	1 044	119 918	1
Total Assets Less Current Liabilities	2 253 007	2 913 620	3 105 392	3 204 741	3 276 036	3 304 345	3 531 780	2 946 268	3 501 155	3 573 062	3 773 764	3 972 879
Total Increase Decrease From Revaluations Property Plant Equipment							240 000		510 000		135 882	89 200
Trade Debtors Trade Receivables						990	990	1 020	1 075	1 100	980	980
Accruals Deferred Income Within One Year	9 934	73 321	46 150	21 722
Creditors Due After One Year	538 741	821 180	773 602	724 657	674 302	623 349
Creditors Due Within One Year	78 310	188 236	152 697	126 868	127 295	126 771
Fixed Assets	2 050 580	3 047 316	3 185 414	3 246 324	3 291 949	3 276 244
Number Shares Allotted	50 000	50 000	50 000	50 000	50 000	50 000
Other Creditors Due Within One Year		31 837	7 986	8 386
Par Value Share	1	1	1	1	50 000	1
Prepayments Accrued Income Current Asset	4 435	1 935	1 935	1 060
Instalment Debts Due After5 Years				426 264	375 909
Other Debtors Due After One Year				18 542	12 417
Revaluation Reserve	474 718	825 785	975 785	1 040 785	1 090 785	1 090 785
Secured Debts					375 909	328 968
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions		660 882	4 186	13 297	13 133	1 325
Tangible Fixed Assets Cost Or Valuation	2 123 187	3 135 136	3 289 322	3 367 619	3 413 253	3 414 578
Tangible Fixed Assets Depreciation	72 607	87 820	103 908	121 295	121 304	138 334
Tangible Fixed Assets Depreciation Charged In Period		15 213	16 088	17 387	17 508	17 030
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					17 499
Tangible Fixed Assets Disposals					17 499
Tangible Fixed Assets Increase Decrease From Revaluations		351 067	150 000	65 000	50 000
Amount Specific Advance Or Credit Directors				8 386	18 978	18 978
Taxation Social Security Due Within One Year	15 787	3 330	21 963	20 162
Trade Creditors Within One Year	2 350	5 150	2 000	2 000

Company staff

Kyoko T.

Role: Secretary

Latest update: 17 February 2024

Kyoko T.

Role: Director

Appointed: 08 March 1992

Latest update: 17 February 2024

Fumio T.

Role: Director

Appointed: 08 March 1992

Latest update: 17 February 2024

People with significant control

Fumio T.

Notified on 8 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kyoko T.

Notified on 8 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	10 August 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 June 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	2015-12-01
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
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
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	2016-11-30
Annual Accounts 27 August 2014
Date Approval Accounts	27 August 2014

Kyo Service Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kyoko T.

Kyoko T.

Fumio T.

People with significant control

Fumio T.

Kyoko T.

Accounts Documents

Company filings

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