Founded in 2015, Keitlinghaus, classified under reg no. 09666868 is an active company. Currently registered at 35 Ballards Lane N3 1XW, London the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Wolfgang R., appointed on 2 July 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Ballards Lane |
| Town | London |
| Post code | N3 1XW |
| Country of origin | United Kingdom |
| Registration Number | 09666868 |
| Date of Incorporation | Thu, 2nd Jul 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 02 July 2015
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Wolfgang R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Abarna R. This PSC owns 25-50% shares and has 25-50% voting rights.
Wolfgang R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Abarna R.
| Notified on | 1 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 228 223 | 219 772 | 186 483 |
| Debtors | 102 841 | 200 | 170 |
| Net Assets Liabilities | 1 027 473 | 929 605 | 1 073 943 |
| Other Debtors | 100 | 200 | |
| Property Plant Equipment | 1 347 | 640 | |
| Other | |||
| Accrued Liabilities Deferred Income | 3 700 | 3 232 | 2 747 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 103 | 3 809 | 4 450 |
| Amounts Owed By Associates | 102 741 | ||
| Amounts Owed To Directors | 483 | 483 | 242 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Corporation Tax Payable | 9 064 | 40 338 | |
| Creditors | 21 903 | 3 715 | 43 327 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 587 | -17 462 | -72 636 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 706 | 640 | |
| Investments | 730 015 | 743 219 | 1 033 765 |
| Investments Fixed Assets | 730 015 | 743 219 | 1 033 765 |
| Net Deferred Tax Liability Asset | 13 050 | 30 512 | 103 148 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 |
| Number Shares Issued Fully Paid | 100 | 100 | |
| Other Provisions Balance Sheet Subtotal | 13 050 | 30 512 | 103 148 |
| Other Remaining Investments | 730 015 | 743 219 | 1 033 765 |
| Other Taxation Payable | 8 656 | ||
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 4 450 | 4 450 | 4 450 |
| Useful Life Property Plant Equipment Years | 3 | 3 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 29th June 2023 filed on: 29th, June 2023 |
confirmation statement | Free Download (3 pages) |
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