Founded in 2012, Ckb Accommodation, classified under reg no. 08203464 is an active company. Currently registered at 46 Lock Chase SE3 9HA, London the company has been in the business for twelve years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
Currently there are 2 directors in the the firm, namely Kate B. and Catherine K.. In addition one secretary - Kate B. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 46 Lock Chase |
| Town | London |
| Post code | SE3 9HA |
| Country of origin | United Kingdom |
| Registration Number | 08203464 |
| Date of Incorporation | Wed, 5th Sep 2012 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 12 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Secretary
Appointed: 05 September 2012
Position: Director
Appointed: 05 September 2012
Position: Director
Appointed: 05 September 2012
The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is Catherine K. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Kate B. This PSC owns 25-50% shares and has 25-50% voting rights.
Catherine K.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Kate B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 303 | 12 511 | 182 550 | 183 274 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 36 122 | 53 605 | 31 154 | 30 079 | ||||||
| Cash Bank On Hand | 30 079 | 41 491 | 42 755 | 43 815 | 20 054 | 32 896 | 5 827 | |||
| Current Assets | 39 000 | 54 816 | 32 223 | 31 312 | 41 641 | 42 905 | 43 965 | 20 204 | 33 394 | 5 977 |
| Debtors | 2 878 | 1 211 | 1 069 | 1 233 | 150 | 150 | 150 | 150 | 498 | 150 |
| Net Assets Liabilities | 183 274 | 240 971 | 149 514 | 116 562 | 212 791 | 221 765 | 218 969 | |||
| Net Assets Liabilities Including Pension Asset Liability | 12 511 | 182 550 | 183 274 | |||||||
| Other Debtors | 150 | 150 | 150 | 150 | 150 | 498 | 150 | |||
| Property Plant Equipment | 523 | 392 | 294 | 994 | 663 | 332 | ||||
| Tangible Fixed Assets | 290 599 | 290 599 | 697 | 523 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | ||||||
| Profit Loss Account Reserve | 300 | 12 508 | 23 146 | 23 870 | ||||||
| Shareholder Funds | 303 | 12 511 | 182 550 | 183 274 | ||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 1 320 | 1 820 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 406 | 537 | 635 | 1 260 | 1 591 | 1 922 | 2 254 | |||
| Corporation Tax Payable | 274 | 1 889 | ||||||||
| Creditors | 298 456 | 300 987 | 300 105 | 300 259 | 275 176 | 279 124 | 254 171 | |||
| Creditors Due Within One Year | 329 296 | 332 904 | 300 231 | 298 456 | ||||||
| Fixed Assets | 290 599 | 450 697 | 450 523 | 500 392 | 425 294 | 383 494 | 500 663 | 500 332 | 500 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 131 | 98 | 625 | 331 | 331 | 332 | ||||
| Investment Property | 450 000 | 500 000 | 425 000 | 382 500 | 500 000 | 500 000 | 500 000 | |||
| Investment Property Fair Value Model | 450 000 | 500 000 | 425 000 | 382 500 | 500 000 | 500 000 | ||||
| Net Current Assets Liabilities | -290 296 | -278 088 | -268 008 | -267 144 | -259 346 | -257 200 | -256 294 | -254 972 | -245 730 | -248 194 |
| Number Shares Allotted | 3 | 3 | 3 | |||||||
| Other Creditors | 299 098 | 299 602 | 300 046 | 274 787 | 276 877 | 254 092 | ||||
| Other Taxation Social Security Payable | 1 889 | 503 | 213 | 310 | 2 168 | |||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Prepayments Accrued Income | 1 083 | |||||||||
| Property Plant Equipment Gross Cost | 929 | 929 | 929 | 2 254 | 2 254 | 2 254 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 105 | 75 | 18 580 | 10 638 | 32 900 | 32 837 | 32 837 | |||
| Provisions For Liabilities Charges | 139 | 105 | ||||||||
| Revaluation Reserve | 159 401 | 159 401 | ||||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | ||||||
| Tangible Fixed Assets Additions | 929 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 290 599 | 290 599 | 929 | |||||||
| Tangible Fixed Assets Depreciation | 232 | 406 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 232 | 174 | ||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 159 401 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 325 | |||||||||
| Total Assets Less Current Liabilities | 303 | 12 511 | 182 689 | 183 379 | 241 046 | 168 094 | 127 200 | 245 691 | 254 602 | 251 806 |
| Trade Creditors Trade Payables | 79 | 79 | 79 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/05 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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