Presidential Estates (kensington) Limited in London, SW5 9SU

Description

Data updated on: 01-11-2023

Registered as 06023493 18 years ago, Presidential Estates (kensington) Limited is a Private Limited Company. The business actual office address is 28-32 Penywern Road, London. This enterprise's registered with SIC code 55100 which means Hotels and similar accommodation. The business most recent accounts were submitted for the period up to 2021-12-31 and the most current annual confirmation statement was filed on 2023-08-06.

At the moment, there is a solitary director in the company: Rashid A. (since 2015-06-17). Since December 2006 Joseph G., had been fulfilling assigned duties for the limited company up until the resignation in June 2015.

Rashid A. 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	2014-11-30	2015-11-30	2015-12-31	2016-12-31
Currency
Net Worth	-1 001 196	-931 738	-931 738

Balance Sheet
Cash Bank On Hand			509 166	170 554
Current Assets	363 835	568 072	568 072	465 018
Debtors	197 950	58 906	58 906	294 464
Other Debtors			58 908	72 888
Property Plant Equipment			70 224	87 340
Cash Bank In Hand	136 146	509 166	509 166
Net Assets Liabilities Including Pension Asset Liability	-1 001 196	-931 738	-931 738
Stocks Inventory	29 739
Tangible Fixed Assets	76 020	70 224	70 224

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 001 296	-931 838	-931 838
Shareholder Funds	-1 001 196	-931 738	-931 738

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			152 545	174 381
Amounts Owed By Related Parties				151 427
Bank Borrowings Overdrafts				1 631
Corporation Tax Payable			19	19
Creditors			1 570 034	931 860
Increase From Depreciation Charge For Year Property Plant Equipment				21 836
Net Current Assets Liabilities	-1 077 216	-1 001 962	-1 001 962	-466 842
Other Creditors			1 570 034	931 860
Other Taxation Social Security Payable			46 343	82 264
Property Plant Equipment Gross Cost			222 769	261 721
Total Additions Including From Business Combinations Property Plant Equipment				38 952
Total Assets Less Current Liabilities	-1 001 196	-931 738	-931 738	-379 502
Trade Creditors Trade Payables			1 284 069	37 314
Trade Debtors Trade Receivables			-2	70 149
Creditors Due Within One Year	1 441 051	1 570 034	1 570 034
Fixed Assets	76 020	70 224	70 224
Tangible Fixed Assets Additions		13 628
Tangible Fixed Assets Cost Or Valuation	209 141	222 769	222 769
Tangible Fixed Assets Depreciation	133 121	152 545	152 545
Tangible Fixed Assets Depreciation Charged In Period		19 424

Company staff

Rashid A.

Role: Director

Appointed: 17 June 2015

Latest update: 31 December 2023

People with significant control

Rashid A.

Notified on 17 June 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 30 September 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 September 2016
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Presidential Estates (kensington) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rashid A.

Mericrest Limited

Joseph G.

People with significant control

Rashid A.

Accounts Documents

Company filings

Filing category

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