The Kingston City Mission Limited in London, N16 5DG

Description

Data updated on: 05-09-2021

Registered at 17 West Bank, London N16 5DG The Kingston City Mission Limited was a Private Limited Company with 06975044 registration number. The company was set up on 2009-07-28. The Kingston City Mission Limited had existed on the market for 12 years.

The directors were: Annette F. chosen to lead the company in 2015 in February and Herbert C. chosen to lead the company in 2012.

Herbert C. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	1	1	1	1	100	1 016 986

Balance Sheet
Cash Bank On Hand								36	36
Current Assets					100	77 338	35 264	155 536	155 536
Debtors						100		155 500	155 500
Net Assets Liabilities						1 016 886	982 612	1 050 742	1 049 142
Other Debtors								155 500	155 500
Property Plant Equipment								1 207 500	1 207 500
Cash Bank In Hand	1	1	1		100	77 238
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	100	1 016 986
Tangible Fixed Assets						1 207 500

Capital & Reserves
Called Up Share Capital					100	100
Profit Loss Account Reserve						-190 614
Shareholder Funds	1	1	1	1	100	1 016 986

Other Financial Data
Administrative Expenses								36 904	1 600
Bank Borrowings Overdrafts								307 284	307 284
Creditors						267 852	260 152	310 084	310 084
Net Current Assets Liabilities					100	77 338	224 888	153 326	151 726
Other Creditors								2 800	2 800
Profit Loss								-36 904	-1 600
Profit Loss On Ordinary Activities Before Tax								-36 904	-1 600
Property Plant Equipment Gross Cost								1 207 500
Total Assets Less Current Liabilities					100	1 284 838	982 612	1 360 826	1 359 226
Fixed Assets						1 207 500	1 207 500
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1
Creditors Due After One Year						267 852
Number Shares Allotted		1	1	1	1	100
Other Aggregate Reserves						1 207 500
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	100
Tangible Fixed Assets Additions						1 207 500
Tangible Fixed Assets Cost Or Valuation						1 207 500

Company staff

Annette F.

Role: Director

Appointed: 20 February 2015

Latest update: 27 March 2024

Herbert C.

Role: Director

Appointed: 14 May 2012

Latest update: 27 March 2024

People with significant control

Herbert C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	14 February 2021
Confirmation statement last made up date	03 January 2020

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	12 November 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	15 May 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	2 June 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 5 June 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	5 June 2014

The Kingston City Mission Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette F.

Herbert C.

Peter V.

People with significant control

Herbert C.

Accounts Documents

Company filings

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