Founded in 2015, Ainsbro & Kamwright, classified under reg no. 09921035 is an active company. Currently registered at Ground Floor Marlborough House N3 2SZ, London the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 4 directors, namely David W., Nicholas K. and Daniel A. and others. Of them, David W., Nicholas K., Daniel A., Russell A. have been with the company the longest, being appointed on 17 December 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Ground Floor Marlborough House |
Office Address2 | 298 Regents Park Road |
Town | London |
Post code | N3 2SZ |
Country of origin | United Kingdom |
Registration Number | 09921035 |
Date of Incorporation | Thu, 17th Dec 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 4 397 | 3 714 | 4 851 | 1 339 | 34 198 | 7 602 | 37 500 | 70 608 |
Current Assets | 4 672 | 8 714 | 21 851 | 30 479 | 34 277 | 7 681 | 42 079 | 73 198 |
Debtors | 275 | 2 590 | ||||||
Net Assets Liabilities | 156 | 3 653 | 10 898 | 15 218 | 19 814 | 25 581 | 42 933 | 51 365 |
Other Debtors | 275 | 2 590 | ||||||
Other | ||||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 193 748 | 214 694 | 84 134 | 302 309 | 197 183 | |||
Administrative Expenses | 4 426 | |||||||
Bank Borrowings Overdrafts | 141 000 | 268 000 | 268 000 | 268 000 | 329 250 | 547 462 | 597 936 | 606 225 |
Creditors | 141 000 | 268 000 | 268 000 | 268 000 | 329 250 | 547 462 | 597 936 | 213 928 |
Current Asset Investments | 5 000 | 17 000 | 29 140 | 79 | 79 | 4 579 | ||
Disposals Investment Property Fair Value Model | 193 748 | |||||||
Interest Payable Similar Charges Finance Costs | 2 912 | |||||||
Investment Property | 193 748 | 408 442 | 408 442 | 408 442 | 492 576 | 794 885 | 798 320 | 798 320 |
Investment Property Fair Value Model | 193 748 | 408 442 | 408 442 | 408 442 | 492 576 | 794 885 | 798 320 | |
Net Current Assets Liabilities | -52 592 | -136 789 | -129 544 | -125 224 | -143 512 | -221 842 | -157 451 | -140 730 |
Operating Profit Loss | 3 174 | |||||||
Other Creditors | 57 154 | 144 670 | 149 696 | 154 722 | 176 798 | 228 046 | 198 414 | 212 066 |
Other Taxation Social Security Payable | 110 | 833 | 1 699 | 981 | 991 | 1 477 | 1 116 | 1 862 |
Profit Loss | 152 | |||||||
Profit Loss On Ordinary Activities Before Tax | 262 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 110 | |||||||
Total Assets Less Current Liabilities | 141 156 | 271 653 | 278 898 | 283 218 | 349 064 | 573 043 | 640 869 | 657 590 |
Turnover Revenue | 7 600 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 13th, February 2024 |
accounts | Free Download (8 pages) |
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