Founded in 2015, K H Property Group, classified under reg no. 09859849 is an active company. Currently registered at C/o Sofa-uk Ltd S65 2UF, Rotherham the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Matloob H., appointed on 1 July 2022. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Kassidh H.. There were no ex secretaries.
Office Address | C/o Sofa-uk Ltd |
Office Address2 | Doncaster Road |
Town | Rotherham |
Post code | S65 2UF |
Country of origin | United Kingdom |
Registration Number | 09859849 |
Date of Incorporation | Fri, 6th Nov 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (133 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The register of PSCs that own or control the company consists of 2 names. As we established, there is Tawqeer H. This PSC and has 25-50% shares. Another one in the persons with significant control register is Kassidh H. This PSC owns 25-50% shares.
Tawqeer H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Kassidh H.
Notified on | 6 April 2016 |
Ceased on | 1 July 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 3 949 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 1 700 | ||||||
Cash Bank On Hand | 1 700 | 593 | 4 754 | 8 950 | 43 432 | 61 480 | 46 644 |
Current Assets | 9 700 | 8 593 | 12 754 | 8 950 | |||
Debtors | 8 000 | 8 000 | 8 000 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 3 849 | ||||||
Shareholder Funds | 3 949 | ||||||
Other | |||||||
Creditors | 5 751 | 4 362 | 10 909 | 9 017 | 31 609 | 33 522 | 35 350 |
Creditors Due Within One Year | 5 751 | ||||||
Net Current Assets Liabilities | 3 949 | 4 231 | 1 845 | -67 | 11 823 | 27 958 | 11 294 |
Number Shares Allotted | 100 | ||||||
Other Creditors | 4 789 | 2 511 | 8 506 | 6 614 | 1 865 | 2 328 | 2 791 |
Other Taxation Social Security Payable | 962 | 1 851 | 2 403 | 2 403 | 4 744 | 8 529 | 15 410 |
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Total Assets Less Current Liabilities | 3 949 | 4 231 | 1 845 | -67 | 11 824 | 27 958 | 11 294 |
Trade Debtors Trade Receivables | 8 000 | 8 000 | 8 000 | ||||
Bank Borrowings Overdrafts | 25 000 | 22 665 | 17 149 | ||||
Trade Creditors Trade Payables | -1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 25th, August 2023 |
accounts | Free Download (7 pages) |
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