Old Kent Mall Limited in London, SE17 3PZ

Description

Data updated on: 01-11-2023

The official moment this company was registered is 2016/05/24. Registered under no. 10195964, it is classified as a Private Limited Company. You may visit the office of the firm during its opening times at the following location: 163 Robert Dashwood Way, SE17 3PZ London. The firm's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. Old Kent Mall Ltd filed its latest accounts for the period up to Tuesday 31st May 2022. The latest confirmation statement was submitted on Tuesday 2nd May 2023.

For this specific firm, all of director's responsibilities have so far been carried out by Jaime B. who was designated to this position 8 years ago. To provide support to the directors, the abovementioned firm has been utilizing the expertise of Jaime B. as a secretary for the last 8 years.

Jaime B. is the individual with significant 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	100	504	187	16 717	31 926	27	12
Current Assets	1 900	2 104	1 587	18 117	33 326	177	12
Debtors	1 800	1 600	1 400	1 400	1 400	150
Property Plant Equipment	26 250	19 687	14 766	11 074	8 306	6 229

Other Financial Data
Accrued Liabilities		1 080	1 080	2 050	2 050	2 050	2 050
Accumulated Depreciation Impairment Property Plant Equipment	8 750	15 313	20 234	23 926	26 694	28 771	30 328
Bank Borrowings Overdrafts				15 000	32 000	32 000	32 000
Corporation Tax Payable	569	569
Creditors	2 136	15 448	19 540	38 661	55 422	54 296	54 251
Increase From Depreciation Charge For Year Property Plant Equipment	8 750	6 563	4 921	3 692	2 768	2 077	1 557
Net Current Assets Liabilities	-236	-13 344	-17 953	-20 544	-22 096	-54 119	-54 239
Number Shares Issued Fully Paid			100
Par Value Share			1
Profit Loss			-9 530
Property Plant Equipment Gross Cost	35 000	35 000	35 000	35 000	35 000	35 000
Total Additions Including From Business Combinations Property Plant Equipment	35 000
Total Assets Less Current Liabilities	26 014	6 343	-3 187	-9 470	-13 790	-47 890	-49 567
Trade Creditors Trade Payables	1 567	1 199	1 460	1 460	1 461	335
Trade Debtors Trade Receivables	1 800	1 600	1 400	1 400	1 400	150

Company staff

Jaime B.

Role: Secretary

Appointed: 24 May 2016

Latest update: 17 February 2024

Jaime B.

Role: Director

Appointed: 24 May 2016

Latest update: 17 February 2024

People with significant control

Jaime B.

Notified on 23 May 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts
Start Date For Period Covered By Report	24 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Old Kent Mall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaime B.

Jaime B.

People with significant control

Jaime B.

Accounts Documents

Company filings

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