Founded in 2003, Kelsoon, classified under reg no. 04647263 is an active company. Currently registered at 10 George Street GL5 3DX, Gloucestershire the company has been in the business for 21 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2004/12/01 Kelsoon Ltd is no longer carrying the name Kings Owen Residential.
Currently there are 3 directors in the the firm, namely Nicola J., Justin B. and Clifford J.. In addition one secretary - Nicola J. - is with the company. As of 28 May 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
| Office Address | 10 George Street |
| Office Address2 | Stroud |
| Town | Gloucestershire |
| Post code | GL5 3DX |
| Country of origin | United Kingdom |
| Registration Number | 04647263 |
| Date of Incorporation | Fri, 24th Jan 2003 |
| Industry | Real estate agencies |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 05 February 2021
Position: Director
Appointed: 29 May 2018
Position: Secretary
Appointed: 24 January 2003
Position: Director
Appointed: 24 January 2003
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Kelsoon100 Limited from Gloucester, England. The abovementioned PSC is categorised as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Hillside (Cirencester) Limited that entered Gloucester, England as the official address. This PSC has a legal form of "a company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kelsoon100 Limited
5 Pullman Court, Great Western Road, Gloucester, GL1 3ND, England
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Shares |
| Country registered | England |
| Place registered | Register Of Companies Of England And Wales |
| Registration number | 12508881 |
| Notified on | 30 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hillside (Cirencester) Limited
5 Pullman Court, Great Western Road, Gloucester, GL1 3ND, England
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Shares |
| Country registered | England |
| Place registered | Register Of Companies Of England And Wales |
| Registration number | 12444362 |
| Notified on | 30 June 2020 |
| Ceased on | 30 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Kings Owen Residential | December 1, 2004 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 | 10 | 147 437 | 210 339 | 263 812 |
| Current Assets | 69 345 | 58 462 | 188 987 | 253 200 | 317 179 |
| Debtors | 69 335 | 58 452 | 41 550 | 42 861 | 53 367 |
| Net Assets Liabilities | 6 336 | 35 967 | 78 501 | 199 472 | 258 863 |
| Other Debtors | 53 957 | 55 556 | 34 161 | 29 893 | 29 853 |
| Property Plant Equipment | 31 221 | 25 943 | 6 359 | 7 199 | 4 885 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 344 614 | 372 705 | 400 795 | 428 886 | 456 977 |
| Accumulated Depreciation Impairment Property Plant Equipment | 27 790 | 33 547 | 19 370 | 21 445 | 23 759 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 479 | 5 732 | 2 915 | ||
| Amounts Owed To Group Undertakings | 64 | ||||
| Average Number Employees During Period | 18 | 15 | 12 | 6 | 9 |
| Bank Borrowings Overdrafts | 48 245 | 31 251 | 80 668 | 39 829 | 29 034 |
| Corporation Tax Payable | 52 105 | 61 434 | 59 911 | 61 073 | 59 307 |
| Creditors | 48 245 | 31 251 | 80 668 | 39 829 | 29 034 |
| Fixed Assets | 267 517 | 234 148 | 186 472 | 159 222 | 128 817 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 100 465 | 80 000 | 60 000 | 40 008 | 20 004 |
| Increase From Amortisation Charge For Year Intangible Assets | 28 091 | 28 091 | 28 091 | 28 091 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 757 | 1 187 | 2 074 | 2 314 | |
| Intangible Assets | 236 295 | 208 204 | 180 113 | 152 023 | 123 932 |
| Intangible Assets Gross Cost | 580 909 | 580 909 | 580 909 | 580 909 | |
| Investments Fixed Assets | 1 | 1 | |||
| Investments In Group Undertakings Participating Interests | 1 | 1 | |||
| Net Current Assets Liabilities | -207 608 | -162 496 | -26 501 | 81 114 | 159 811 |
| Other Creditors | 125 713 | 66 539 | 108 975 | 63 571 | 47 495 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 364 | ||||
| Other Disposals Property Plant Equipment | 39 493 | ||||
| Other Taxation Social Security Payable | 42 919 | 39 579 | 42 458 | 35 064 | 36 538 |
| Property Plant Equipment Gross Cost | 59 011 | 59 490 | 25 729 | 28 644 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 328 | 4 434 | 802 | 1 035 | 731 |
| Total Assets Less Current Liabilities | 59 909 | 71 652 | 159 971 | 240 336 | 288 628 |
| Trade Creditors Trade Payables | 17 420 | 18 183 | 4 144 | 2 998 | 3 380 |
| Trade Debtors Trade Receivables | 15 378 | 2 896 | 7 389 | 12 968 | 23 514 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 13th, December 2023 |
accounts | Free Download (11 pages) |
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