Kailok Limited is a private limited company located at Unit 6, Riverside Business Centre, Brighton Road, Shoreham-By-Sea BN43 6RE. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-10-01, this 4-year-old company is run by 2 directors.
Director Richard S., appointed on 01 October 2020. Director Will Y., appointed on 01 October 2020.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was sent on 2023-09-30 and the date for the following filing is 2024-10-14. Additionally, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Unit 6, Riverside Business Centre |
Office Address2 | Brighton Road |
Town | Shoreham-by-sea |
Post code | BN43 6RE |
Country of origin | United Kingdom |
Registration Number | 12918749 |
Date of Incorporation | Thu, 1st Oct 2020 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 4 years old |
Account next due date | Wed, 31st Jul 2024 (93 days after) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Will Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Will Y.
Notified on | 1 October 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 19 660 | 88 559 | 1 659 |
Current Assets | 20 910 | 92 556 | 3 958 |
Debtors | 1 250 | 3 997 | 2 299 |
Net Assets Liabilities | 8 636 | 189 549 | 209 133 |
Other Debtors | 1 250 | 3 997 | 1 299 |
Property Plant Equipment | 20 600 | 15 450 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 124 | 11 274 | 2 647 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 2 589 387 | 905 049 | 457 033 |
Amounts Owed By Group Undertakings | 1 000 | ||
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 2 622 261 | 3 535 369 | 3 824 282 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 274 | ||
Disposals Property Plant Equipment | 26 724 | ||
Fixed Assets | 2 609 987 | 3 660 499 | 4 049 703 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 124 | 5 150 | 2 647 |
Investment Property | 2 589 387 | 3 645 049 | 4 010 000 |
Investment Property Fair Value Model | 2 589 387 | 3 645 049 | 4 010 000 |
Net Current Assets Liabilities | -2 601 351 | -3 442 813 | -3 820 324 |
Other Creditors | 2 619 427 | 3 520 556 | 3 808 038 |
Other Taxation Social Security Payable | 2 834 | 14 813 | 16 244 |
Property Plant Equipment Gross Cost | 26 724 | 26 724 | 42 350 |
Provisions For Liabilities Balance Sheet Subtotal | 28 137 | 20 246 | |
Total Additions Including From Business Combinations Property Plant Equipment | 26 724 | 42 350 | |
Total Assets Less Current Liabilities | 8 636 | 217 686 | 229 379 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 23rd, February 2024 |
accounts | Free Download (9 pages) |
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