Founded in 2003, Kentish Town Properties, classified under reg no. 04858988 is an active company. Currently registered at Third Floor 126-134 W1U 6UE, London the company has been in the business for twenty one years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Peter K., appointed on 7 August 2003. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Abdul P. and who left the the company on 2 August 2022. In addition, there is one former secretary - Abdul P. who worked with the the company until 2 August 2022.
| Office Address | Third Floor 126-134 |
| Office Address2 | Baker Street |
| Town | London |
| Post code | W1U 6UE |
| Country of origin | United Kingdom |
| Registration Number | 04858988 |
| Date of Incorporation | Thu, 7th Aug 2003 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (136 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 07 August 2003
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Peter K. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Abdul P. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter K.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Abdul P.
| Notified on | 6 April 2016 |
| Ceased on | 2 August 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 416 006 | 368 430 | 878 630 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 70 | 754 | 118 | |||||||
| Cash Bank On Hand | 118 | 2 415 | 1 948 | 1 014 | 769 | 2 244 | 3 467 | 4 488 | ||
| Net Assets Liabilities | 744 347 | 1 039 643 | 1 350 236 | 1 327 377 | 516 592 | 478 102 | 472 121 | 465 743 | ||
| Tangible Fixed Assets | 700 000 | 700 000 | 1 200 000 | |||||||
| Current Assets | 769 | 6 106 | 7 329 | 15 243 | ||||||
| Debtors | 3 862 | 3 862 | 10 755 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 126 004 | 78 428 | 88 628 | |||||||
| Shareholder Funds | 416 006 | 368 430 | 878 630 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 9 492 | 9 094 | 12 845 | 9 843 | 10 721 | 9 599 | 13 349 | 16 598 | ||
| Additional Provisions Increase From New Provisions Recognised | 68 000 | -207 750 | ||||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 400 000 | |||||||||
| Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | 2 | 1 | |||
| Bank Borrowings Overdrafts | 21 954 | 21 954 | 21 954 | 21 954 | 7 329 | 3 714 | 4 030 | |||
| Corporation Tax Payable | 11 122 | 1 540 | 6 942 | 6 835 | 3 862 | 3 862 | 3 862 | 4 176 | ||
| Creditors | 321 488 | 72 428 | 53 164 | 33 346 | 3 011 | 14 800 | 13 258 | 9 228 | ||
| Creditors Due Within One Year | 284 064 | 332 324 | 321 488 | |||||||
| Dividends Paid | 43 000 | |||||||||
| Investment Property | 1 200 000 | 1 600 000 | 2 000 000 | 2 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | ||
| Investment Property Fair Value Model | 1 200 000 | 1 600 000 | 2 000 000 | 2 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | |||
| Net Current Assets Liabilities | -283 994 | -331 570 | -321 370 | -285 646 | -326 317 | -368 994 | -417 864 | -444 565 | -452 088 | -462 496 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 299 374 | 9 833 | 9 833 | 9 833 | 372 596 | 415 381 | 421 592 | 425 935 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 338 296 | |||||||||
| Provisions | 202 283 | 270 283 | 270 283 | 62 533 | 62 533 | 62 533 | 62 533 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 134 283 | 202 283 | 270 283 | 270 283 | 62 533 | 62 533 | 62 533 | 62 533 | ||
| Revaluation Reserve | 289 902 | 289 902 | 789 902 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 700 000 | 700 000 | 1 200 000 | |||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 500 000 | |||||||||
| Total Assets Less Current Liabilities | 416 006 | 368 430 | 878 630 | 1 314 354 | 1 673 683 | 1 631 006 | 582 136 | 555 435 | 547 912 | 537 504 |
| Corporation Tax Recoverable | 3 862 | 3 862 | 3 862 | |||||||
| Prepayments | 6 893 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 24th, July 2023 |
accounts | Free Download (9 pages) |
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