Founded in 2015, Lk Property Holdings, classified under reg no. 09614277 is an active company. Currently registered at 4 Bloors Lane ME8 7EG, Gillingham the company has been in the business for nine years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has 2 directors, namely Lee T., Keri T.. Of them, Lee T., Keri T. have been with the company the longest, being appointed on 29 May 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Bloors Lane |
| Office Address2 | Rainham |
| Town | Gillingham |
| Post code | ME8 7EG |
| Country of origin | United Kingdom |
| Registration Number | 09614277 |
| Date of Incorporation | Fri, 29th May 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 29 May 2015
Position: Director
Appointed: 29 May 2015
The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Keri T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Lee T. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Keri T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lee T.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 563 | 35 724 | 36 201 | 42 253 | 60 822 | 36 616 | 59 685 | 81 373 |
| Current Assets | 42 441 | 35 724 | 36 347 | 43 964 | 61 409 | 43 547 | 64 740 | 84 680 |
| Debtors | 41 878 | 146 | 1 711 | 587 | 6 931 | 5 055 | 3 307 | |
| Net Assets Liabilities | -1 200 | 179 585 | 185 626 | 202 997 | 306 970 | 835 951 | 750 569 | 706 630 |
| Other Debtors | 41 878 | 146 | 146 | 182 | 4 828 | 2 952 | 3 307 | |
| Property Plant Equipment | 209 204 | 440 000 | 440 000 | 446 216 | 610 716 | 1 220 000 | 1 100 000 | 1 111 472 |
| Other | ||||||||
| Corporation Tax Payable | 1 027 | 4 075 | 8 070 | 7 841 | 15 643 | 18 121 | ||
| Creditors | 252 845 | 253 594 | 248 176 | 244 638 | 249 665 | 244 382 | 262 590 | 314 007 |
| Fixed Assets | 209 204 | 440 000 | 440 000 | 446 216 | 610 716 | 1 220 000 | 1 100 000 | 1 111 472 |
| Investment Property Fair Value Model | 440 000 | 446 216 | ||||||
| Net Current Assets Liabilities | -210 404 | -217 870 | -211 829 | -200 674 | -188 256 | -200 835 | -197 850 | -229 327 |
| Other Creditors | 252 515 | 253 271 | 246 630 | 240 241 | 240 073 | 235 644 | 241 934 | 297 599 |
| Other Taxation Social Security Payable | 28 | 290 | 68 | 1 281 | 2 647 | |||
| Property Plant Equipment Gross Cost | 209 204 | 440 000 | 440 000 | 446 216 | 610 716 | 1 220 000 | 1 100 000 | 1 111 472 |
| Provisions For Liabilities Balance Sheet Subtotal | 42 545 | 42 545 | 42 545 | 115 490 | 183 214 | 151 581 | 175 515 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 500 | 28 924 | 46 486 | 11 472 | ||||
| Total Assets Less Current Liabilities | -1 200 | 222 130 | 228 171 | 245 542 | 422 460 | 1 019 165 | 902 150 | 882 145 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 223 923 | 160 000 | 580 360 | -166 486 | ||||
| Trade Creditors Trade Payables | 330 | 295 | 229 | 254 | 241 | 897 | 5 013 | -4 360 |
| Trade Debtors Trade Receivables | 1 565 | 405 | 2 103 | 2 103 | ||||
| Useful Life Property Plant Equipment Years | 50 | |||||||
| Advances Credits Directors | 251 795 | 251 711 | 242 870 | 236 476 | 236 315 | 231 224 | 231 134 | 476 |
| Advances Credits Made In Period Directors | 251 895 | 6 394 | ||||||
| Advances Credits Repaid In Period Directors | 100 | 84 | 8 841 | 161 | 5 091 | 90 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (10 pages) |
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