Kimberley Property Investments Limited in 31 Burnt Oak Broadway EDGWARE - HA8 5LD

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Kimberley Property Investments Limited EDGWARE

Kimberley Property Investments started in year 2001 as Private Limited Company with registration number 04333969. The Kimberley Property Investments company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Edgware at Kimberley House. Postal code: HA8 5LD.

At present there are 2 directors in the the firm, namely Bipin S. and Hiren S.. In addition one secretary - Bipin S. - is with the company. As of 28 April 2024, there was 1 ex director - Bindiya H.. There were no ex secretaries.

Kimberley Property Investments Limited Address / Contact

Office Address	Kimberley House
Office Address2	31 Burnt Oak Broadway
Town	Edgware
Post code	HA8 5LD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04333969
Date of Incorporation	Tue, 4th Dec 2001
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st December
Company age	23 years old
Account next due date	Mon, 30th Sep 2024 (155 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 2nd Dec 2023 (2023-12-02)
Last confirmation statement dated	Fri, 18th Nov 2022

Company staff

Bipin S.

Position: Director

Appointed: 16 January 2019

Hiren S.

Position: Director

Appointed: 04 December 2001

Bipin S.

Position: Secretary

Appointed: 04 December 2001

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 04 December 2001

Resigned: 04 December 2001

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 04 December 2001

Resigned: 04 December 2001

Bindiya H.

Position: Director

Appointed: 04 December 2001

Resigned: 17 July 2003

Annual reports financial information

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	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Net Worth	1 735 299	2 061 082	2 250 985	2 559 411

Balance Sheet
Cash Bank On Hand				252 452	534 589	164 507	104 488	392 142	194 951	154 791	168 714
Current Assets	4 736 260	4 501 540	3 866 860	6 937 061	5 018 774	3 418 200	446 679	656 806	204 651	179 442	183 335
Debtors	4 328 155	3 894 879	3 698 561	6 684 609	4 484 185	3 253 693	342 191	264 664	9 700	24 651	14 621
Net Assets Liabilities				2 559 411	3 143 298	3 515 191	3 658 770	3 593 709	3 718 211	3 771 421	3 520 966
Other Debtors				6 684 609	4 484 185	3 253 693	342 191	264 664	250 900	10 000
Property Plant Equipment				42
Cash Bank In Hand	408 105	606 661	168 299	252 452
Net Assets Liabilities Including Pension Asset Liability	1 735 299	2 061 082	2 250 985	2 559 411
Tangible Fixed Assets	4 070 081	3 975 065	3 975 052	3 975 042

Reserves/Capital
Called Up Share Capital	4 500	4 500	4 500	4 500
Profit Loss Account Reserve	1 420 649	1 841 432	2 031 335	2 339 761
Shareholder Funds	1 735 299	2 061 082	2 250 985	2 559 411

Other
Investments Fixed Assets Depreciation		0	56 271	0
Investments Fixed Assets Depreciation Charged In Period			56 271	-56 271
Total Fixed Assets Additions			332 163
Total Fixed Assets Cost Or Valuation	4 322 184	4 227 184	4 558 588	4 485 791
Total Fixed Assets Depreciation	101	117	56 401	140
Total Fixed Assets Depreciation Charge In Period		16	56 284	-56 261
Total Fixed Assets Disposals			-759	-16 526
Total Fixed Assets Revaluation		-95 000
Accumulated Depreciation Impairment Property Plant Equipment				140
Amounts Owed To Directors						142 500
Average Number Employees During Period					2	2	2	2	2	4	3
Bank Borrowings Overdrafts				627 439	606 857	2 711 254	112 125	112 125	112 500	112 500	112 500
Corporation Tax Payable				15 621	21 145	46 670	30 052	42 989	31 960	11 800	5 428
Creditors				865 679	990 871	2 856 212	218 431	218 446	249 993	260 257	249 386
Depreciation Rate Used For Property Plant Equipment					20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					140
Disposals Property Plant Equipment					182
Fixed Assets	4 322 083	4 227 067	4 502 187	4 485 651	3 724 749
Investments				4 077 972	3 724 749	4 037 144	5 530 891	-241 747	6 039 028	6 358 486	6 135 767
Investments Fixed Assets				4 485 609	3 724 749	4 037 144	5 530 891	5 988 087	6 289 928	6 358 486	6 135 767
Investments In Associates Joint Ventures Participating Interests				2 020	2 020	2 020	2 020	2 020	2 020	2 020	3 895
Loans To Associates Joint Ventures Participating Interests				100 952	108 782	108 782	108 782	108 782	108 782	108 782	113 222
Net Current Assets Liabilities	2 293 233	2 008 348	3 139 742	6 071 382	4 027 903	561 988	228 248	438 360	205 558	-80 815	-66 051
Other Creditors				207 953	128 154	88 402	63 687	51 886	86 248	116 220	114 843
Other Investments Other Than Loans				3 975 000	3 325 000	3 325 000	4 596 747	-241 747	4 412 509	4 412 509	-239 513
Other Loans Classified Under Investments					288 947	601 342	823 342	1 464 776	1 766 617	1 835 175	1 888 650
Other Remaining Borrowings				2 771 149	894 454
Other Taxation Social Security Payable				14 666	234 715	9 886	12 567	11 446	19 285	19 737	16 338
Property Plant Equipment Gross Cost				182
Total Assets Less Current Liabilities	6 615 316	6 235 415	7 641 929	10 557 033	7 752 652	4 599 132	5 759 139	6 426 447	6 244 586	6 277 671	6 069 716
Trade Creditors Trade Payables											277
Trade Debtors Trade Receivables									9 700	14 651	14 621
Creditors Due After One Year Total Noncurrent Liabilities	4 880 017	4 174 333	5 390 944	7 997 622
Creditors Due Within One Year Total Current Liabilities	2 443 027	2 493 192	727 118	865 679
Revaluation Reserve	310 150	215 150	215 150	215 150
Tangible Fixed Assets Cost Or Valuation	4 070 182	3 975 182	3 975 182	3 975 182
Tangible Fixed Assets Depreciation	101	117	130	140
Tangible Fixed Assets Depreciation Charge For Period		16	13	10
Tangible Fixed Assets Increase Decrease From Revaluations		-95 000
Total Fixed Asset Investments Additions			332 163
Total Fixed Asset Investments Cost Or Valuation	252 002	252 002	583 406	510 609
Total Fixed Asset Investments Disposals			-759	-16 526
Total Investments Fixed Assets	252 002	252 002	527 135	510 609

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 13th, June 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 13th, June 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 11th, May 2022	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 13th, April 2021	accounts	Free Download (8 pages)
AA01	Extension of current accouting period to Thu, 31st Dec 2020 filed on: 9th, June 2020	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Mon, 30th Sep 2019 filed on: 3rd, June 2020	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Sep 2018 filed on: 4th, March 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Sep 2017 filed on: 14th, May 2018	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2016 filed on: 1st, June 2017	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2015 filed on: 22nd, February 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Wed, 18th Nov 2015 with full list of members filed on: 1st, December 2015	annual return	Free Download (4 pages)
SH01	Capital declared on Tue, 1st Dec 2015: 4500.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2014 filed on: 23rd, March 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Tue, 18th Nov 2014 with full list of members filed on: 22nd, November 2014	annual return	Free Download (4 pages)
SH01	Capital declared on Sat, 22nd Nov 2014: 4500.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Sep 2013 filed on: 27th, June 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Mon, 18th Nov 2013 with full list of members filed on: 20th, November 2013	annual return	Free Download (4 pages)
SH01	Capital declared on Wed, 20th Nov 2013: 4500.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 1st Oct 2012 filed on: 8th, January 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Sun, 18th Nov 2012 with full list of members filed on: 27th, November 2012	annual return	Free Download (4 pages)
AA01	Accounting reference date changed from Sat, 31st Mar 2012 to Sun, 30th Sep 2012 filed on: 9th, October 2012	accounts	Free Download (1 page)
AR01	Annual return drawn up to Fri, 18th Nov 2011 with full list of members filed on: 29th, November 2011	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to Thu, 31st Mar 2011 filed on: 20th, October 2011	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Thu, 18th Nov 2010 with full list of members filed on: 15th, December 2010	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to Wed, 31st Mar 2010 filed on: 22nd, September 2010	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Tue, 31st Mar 2009 filed on: 3rd, December 2009	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Wed, 18th Nov 2009 with full list of members filed on: 23rd, November 2009	annual return	Free Download (4 pages)
363a	Annual return up to Tue, 18th Nov 2008 with shareholders record filed on: 18th, November 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2008 filed on: 18th, November 2008	accounts	Free Download (5 pages)
363a	Annual return up to Wed, 21st Nov 2007 with shareholders record filed on: 21st, November 2007	annual return	Free Download (2 pages)
363a	Annual return up to Wed, 21st Nov 2007 with shareholders record filed on: 21st, November 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 13th, November 2007	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 13th, November 2007	accounts	Free Download (4 pages)
363a	Annual return up to Wed, 22nd Nov 2006 with shareholders record filed on: 22nd, November 2006	annual return	Free Download (2 pages)
363a	Annual return up to Wed, 22nd Nov 2006 with shareholders record filed on: 22nd, November 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 16th, May 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 16th, May 2006	accounts	Free Download (6 pages)
363a	Annual return up to Tue, 22nd Nov 2005 with shareholders record filed on: 22nd, November 2005	annual return	Free Download (2 pages)
363a	Annual return up to Tue, 22nd Nov 2005 with shareholders record filed on: 22nd, November 2005	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 22nd, September 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 22nd, September 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2004 filed on: 7th, December 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2004 filed on: 7th, December 2004	accounts	Free Download (6 pages)
363s	Annual return up to Thu, 11th Nov 2004 with shareholders record filed on: 11th, November 2004	annual return	Free Download (6 pages)
363s	Annual return up to Thu, 11th Nov 2004 with shareholders record filed on: 11th, November 2004	annual return	Free Download (6 pages)
363(353)	Location of register of members address changed	annual return
363s	Annual return up to Tue, 25th Nov 2003 with shareholders record filed on: 25th, November 2003	annual return	Free Download (9 pages)
363s	Annual return up to Tue, 25th Nov 2003 with shareholders record filed on: 25th, November 2003	annual return	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2003 filed on: 10th, September 2003	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2003 filed on: 10th, September 2003	accounts	Free Download (4 pages)
363s	Annual return up to Tue, 28th Jan 2003 with shareholders record filed on: 28th, January 2003	annual return	Free Download (9 pages)
363(353)	Secretary's particulars changed; Location of register of members address changed	annual return
363s	Annual return up to Tue, 28th Jan 2003 with shareholders record filed on: 28th, January 2003	annual return	Free Download (9 pages)
225	Accounting reference date extended from 31/12/02 to 31/03/03 filed on: 5th, July 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/02 to 31/03/03 filed on: 5th, July 2002	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 4th, December 2001	incorporation	Free Download (16 pages)
NEWINC	Certificate of incorporation filed on: 4th, December 2001	incorporation	Free Download (16 pages)

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