Kelliot Property Services started in year 2014 as Private Limited Company with registration number 09367751. The Kelliot Property Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Harrow at 79 College Road. Postal code: HA1 1BD.
At the moment there are 2 directors in the the company, namely Elliot H. and Benjamin H.. In addition one secretary - Caroline H. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 79 College Road |
| Town | Harrow |
| Post code | HA1 1BD |
| Country of origin | United Kingdom |
| Registration Number | 09367751 |
| Date of Incorporation | Mon, 29th Dec 2014 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
| Last confirmation statement dated | Thu, 29th Dec 2022 |
Position: Director
Appointed: 30 August 2018
Position: Secretary
Appointed: 29 December 2014
Position: Director
Appointed: 29 December 2014
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Benjamin H. This PSC and has 25-50% shares. Another entity in the PSC register is Elliot H. This PSC owns 25-50% shares.
Benjamin H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Elliot H.
| Notified on | 20 December 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 100 | 3 879 | 1 698 | 7 158 | 1 654 | 1 937 | 8 905 | 1 726 |
| Current Assets | 6 100 | 65 879 | 83 698 | 89 158 | 1 008 257 | 1 099 583 | 944 301 | 192 748 |
| Debtors | 62 000 | 82 000 | 82 000 | 64 283 | 244 627 | 192 377 | 191 022 | |
| Net Assets Liabilities | 1 685 | 48 139 | 90 126 | 70 511 | 95 013 | 109 806 | 117 561 | 127 111 |
| Property Plant Equipment | 433 | 511 763 | 563 390 | |||||
| Total Inventories | 1 185 292 | 942 320 | 853 019 | 743 019 | ||||
| Cash Bank In Hand | 6 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 585 | |||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 1 585 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 217 | 433 | 433 | 650 | 650 | 650 | 650 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 650 | 401 996 | 51 627 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 277 569 | -1 288 | 492 343 | 492 343 | ||||
| Bank Overdrafts | 285 | 285 | ||||||
| Corporation Tax Payable | 396 | 11 668 | 10 059 | 9 939 | 6 169 | |||
| Creditors | 4 415 | 18 173 | 209 430 | 517 798 | 9 919 | 6 800 | 3 138 | 3 575 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 217 | 216 | ||||||
| Net Current Assets Liabilities | 1 585 | 47 706 | -143 313 | 741 223 | 587 356 | 1 092 783 | 941 163 | 189 173 |
| Other Creditors | 3 400 | 3 399 | 208 229 | -19 | 957 | 2 359 | 1 200 | 1 486 |
| Other Disposals Property Plant Equipment | -49 448 | |||||||
| Other Taxation Social Security Payable | 893 | 726 | ||||||
| Property Plant Equipment Gross Cost | 650 | 452 094 | 563 823 | 650 | 650 | 650 | 650 | |
| Taxation Social Security Payable | 6 895 | 4 440 | 1 938 | 2 089 | ||||
| Total Assets Less Current Liabilities | 48 139 | 368 450 | 93 647 | 587 356 | 1 092 783 | 941 163 | 189 173 | |
| Trade Creditors Trade Payables | 619 | 3 106 | 8 438 | 8 438 | ||||
| Trade Debtors Trade Receivables | 62 000 | 82 000 | 82 000 | 64 283 | 177 344 | |||
| Capital Employed | 1 585 | |||||||
| Creditors Due Within One Year | 4 515 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 20th, September 2023 |
accounts | Free Download (6 pages) |
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