Property K2 Ltd in Lincoln, LN1 1XG

Description

Data updated on: 01-11-2023

Property K2 Ltd can be found at Lincoln at 15 Newland. Anyone can look up the company using the area code - LN1 1XG. This enterprise has been operating on the UK market for nine years. This enterprise is registered under the number 09453141 and their official status is active. The enterprise's registered with SIC code 68100: Buying and selling of own real estate. The most recent accounts were submitted for the period up to 31st March 2022 and the most current annual confirmation statement was submitted on 23rd February 2023.

There seems to be a number of two directors overseeing the following business now, including Kai B. and Kate P. who have been performing the directors assignments since 2015.

Executives who have control over the firm are as follows: Kai-Uwe B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kate P. 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	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
Net Worth	186 408

Balance Sheet
Cash Bank In Hand	931
Cash Bank On Hand	931	4 743	1 541	2 115	471	1 038	2 652	7 898
Current Assets	1 713	6 471	124 577	4 102	18 976	1 038	3 031	8 111
Debtors	782	1 728	123 036	1 987	18 505		379	213
Net Assets Liabilities	186 408	509 681	472 308	238 530	269 686	309 810	379 068	381 593
Net Assets Liabilities Including Pension Asset Liability	186 408
Other Debtors			600	1 987	15 950		379	213
Tangible Fixed Assets	995 000

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-51 949
Shareholder Funds	186 408

Other Financial Data
Accrued Liabilities	3 475	7 751	4 470
Additions Other Than Through Business Combinations Investment Property Fair Value Model			661 990	396 512		375 756
Amounts Owed To Other Related Parties Other Than Directors		50 000	75 000	90 000
Average Number Employees During Period							1	1
Bank Borrowings Overdrafts						18 200	14 000	4 200
Corporation Tax Payable			134
Creditors	763 703	768 722	1 433 701	126 487	128 466	115 404	14 000	32 600
Creditors Due Within One Year	763 703
Disposals Investment Property Fair Value Model			105 971	490 000	190 000	121 500	441 203
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			-60 000	-174 275
Investment Property	995 000	1 370 000	1 866 019	1 598 256	1 404 756	1 659 012	1 217 809	1 181 279
Investment Property Fair Value Model	995 000	1 370 000	1 866 019	1 598 256	1 404 756	1 659 012	1 217 809	1 181 279
Loans From Directors		710 221	1 351 871
Net Current Assets Liabilities	-761 990	-762 251	-1 309 124	-1 221 162	-995 618	-1 221 376	-812 319	-763 796
Nominal Value Allotted Share Capital		2	2	2
Number Shares Allotted	2
Number Shares Issued Fully Paid		2	2	2	2	2	2	2
Other Creditors	2 100	750	1 356 901	126 487	128 466	97 204	792 804	760 085
Other Taxation Social Security Payable			134	34 929	8 026	9 215	18 346	7 622
Par Value Share	1	1	1	1	1	1	1	1
Prepayments	782	1 728	2 436
Profit Loss			-37 373	-233 778	31 157	40 124
Provisions For Liabilities Balance Sheet Subtotal	46 602	98 068	84 587	12 077	10 986	12 422	12 422	3 290
Provisions For Liabilities Charges	46 602
Revaluation Reserve	238 355
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	756 645
Tangible Fixed Assets Cost Or Valuation	995 000
Tangible Fixed Assets Increase Decrease From Revaluations	238 355
Total Assets Less Current Liabilities	233 010	607 749	556 895	377 094	409 138	437 636	405 490	417 483
Trade Creditors Trade Payables			1 666		1 110	806
Trade Debtors Trade Receivables			120 000		2 555

Company staff

Kai B.

Role: Director

Appointed: 23 February 2015

Latest update: 12 February 2024

Kate P.

Role: Director

Appointed: 23 February 2015

Latest update: 12 February 2024

People with significant control

Kai-Uwe B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kate P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 7 October 2016
Start Date For Period Covered By Report	23 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 October 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Property K2 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kai B.

Kate P.

People with significant control

Kai-Uwe B.

Kate P.

Accounts Documents

Company filings

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