Kilner Broadfield started in year 2014 as Private Limited Company with registration number 09119031. The Kilner Broadfield company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sheffield at 533 Abbeydale Road. Postal code: S7 1FU.
The firm has one director. Sanaa M., appointed on 7 February 2017. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Basharat R., John K. and others listed below. There were no ex secretaries.
| Office Address | 533 Abbeydale Road |
| Town | Sheffield |
| Post code | S7 1FU |
| Country of origin | United Kingdom |
| Registration Number | 09119031 |
| Date of Incorporation | Mon, 7th Jul 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Sun, 30th Apr 2023 (363 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 07 February 2017
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Sanaa M. The abovementioned PSC and has 75,01-100% shares.
Sanaa M.
| Notified on | 7 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -2 420 | 5 897 | 10 771 | |||||
| Balance Sheet | ||||||||
| Current Assets | 767 | 100 | 100 | 100 | 179 | 51 311 | 32 593 | 34 428 |
| Net Assets Liabilities | 10 771 | 15 390 | 15 915 | 18 031 | 14 873 | 25 617 | ||
| Cash Bank In Hand | 667 | |||||||
| Debtors | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 420 | 5 897 | 10 771 | |||||
| Tangible Fixed Assets | 245 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -2 520 | |||||||
| Shareholder Funds | -2 420 | 5 897 | 10 771 | |||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 22 498 | 25 258 | 38 286 | 238 413 | 236 783 | 217 407 | ||
| Fixed Assets | 245 000 | 245 000 | 245 000 | 245 000 | 245 000 | 245 000 | 245 000 | 245 000 |
| Net Current Assets Liabilities | -11 320 | -14 751 | -22 398 | 25 159 | 38 107 | 11 444 | 6 656 | -182 979 |
| Total Assets Less Current Liabilities | 233 680 | 230 249 | 222 602 | 219 842 | 206 893 | 256 444 | 251 656 | 62 021 |
| Creditors Due After One Year | 236 100 | 224 352 | 211 831 | |||||
| Creditors Due Within One Year | 12 087 | 14 851 | 22 498 | |||||
| Instalment Debts Due After5 Years | 184 729 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Secured Debts | 247 287 | 236 100 | 224 351 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 245 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 245 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/07 filed on: 23rd, February 2024 |
confirmation statement | Free Download (3 pages) |
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