Kingsbury Estate (brighton) Limited is a private limited company located at Maria House, 35 Millers Road, Brighton BN1 5NP. Its total net worth is estimated to be around 200 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-12, this 6-year-old company is run by 3 directors.
Director Simon T., appointed on 01 March 2023. Director Gregory T., appointed on 15 November 2018. Director Gillian T., appointed on 12 July 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was sent on 2023-07-11 and the deadline for the subsequent filing is 2024-07-25. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 30 December 2023.
Office Address | Maria House |
Office Address2 | 35 Millers Road |
Town | Brighton |
Post code | BN1 5NP |
Country of origin | United Kingdom |
Registration Number | 10861384 |
Date of Incorporation | Wed, 12th Jul 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th March |
Company age | 7 years old |
Account next due date | Sat, 30th Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The list of PSCs who own or control the company consists of 2 names. As we identified, there is Roderick T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Gillian T. This PSC owns 25-50% shares and has 25-50% voting rights.
Roderick T.
Notified on | 12 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gillian T.
Notified on | 12 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 200 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 124 952 | 192 009 | 28 437 | 150 597 | |
Current Assets | 100 | 968 100 | 979 917 | 788 702 | 890 728 |
Debtors | 100 | 843 149 | 787 908 | 760 265 | 740 131 |
Net Assets Liabilities | 100 | 7 522 159 | 7 655 236 | 7 768 806 | 7 979 253 |
Other Debtors | 100 | 843 148 | 787 290 | 751 320 | 711 009 |
Property Plant Equipment | 10 449 104 | 10 537 076 | 10 850 926 | 10 850 926 | |
Cash Bank In Hand | 200 | ||||
Net Assets Liabilities Including Pension Asset Liability | 200 | ||||
Reserves/Capital | |||||
Shareholder Funds | 200 | ||||
Other | |||||
Accrued Liabilities | 13 176 | 14 400 | 14 400 | 15 360 | |
Acquired Through Business Combinations Property Plant Equipment | 10 430 000 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 19 104 | 87 972 | 313 850 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | |
Creditors | 3 786 022 | 3 706 265 | 3 623 034 | 3 539 732 | |
Net Current Assets Liabilities | 100 | 859 078 | 824 425 | 540 914 | 668 059 |
Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 |
Other Creditors | 84 673 | 84 773 | 173 394 | 150 807 | |
Other Remaining Borrowings | 3 786 022 | 3 706 265 | 3 623 034 | 3 539 732 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 10 449 104 | 10 537 076 | 10 850 926 | 10 850 926 | |
Taxation Social Security Payable | 11 174 | 48 921 | 44 399 | 52 602 | |
Total Assets Less Current Liabilities | 100 | 11 308 181 | 11 361 501 | 11 391 840 | 11 518 985 |
Total Borrowings | 3 786 022 | 3 706 265 | 3 623 034 | 3 539 732 | |
Trade Creditors Trade Payables | 7 398 | 15 595 | 3 900 | ||
Trade Debtors Trade Receivables | 618 | 8 945 | 29 122 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | ||||
Number Shares Allotted | 200 | ||||
Share Capital Allotted Called Up Paid | 200 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 15th, January 2024 |
accounts | Free Download (11 pages) |
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