Kerr Estates started in year 2013 as Private Limited Company with registration number 08713296. The Kerr Estates company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 20-22 Wenlock Rd. Postal code: N1 7GU.
The company has one director. Warren K., appointed on 1 October 2013. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20-22 Wenlock Rd |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 08713296 |
| Date of Incorporation | Tue, 1st Oct 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 01 October 2013
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Warren K. The abovementioned PSC and has 75,01-100% shares.
Warren K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 18 305 | 4 700 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 46 240 | 30 608 | 31 208 | 22 492 | 48 675 | 42 133 | 52 104 | |
| Current Assets | 73 835 | 49 240 | 47 108 | 31 208 | 22 492 | 56 091 | 43 073 | 53 044 |
| Debtors | 6 000 | 3 000 | 16 500 | 7 416 | 940 | 940 | ||
| Net Assets Liabilities | 4 700 | 10 581 | 23 080 | 15 409 | 41 520 | 30 044 | ||
| Property Plant Equipment | 4 097 | 4 341 | 3 256 | 2 442 | 1 831 | 3 539 | 3 755 | |
| Cash Bank In Hand | 67 835 | 46 240 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 18 305 | 4 700 | ||||||
| Tangible Fixed Assets | 5 463 | 4 097 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 18 304 | 4 699 | ||||||
| Shareholder Funds | 18 305 | 4 700 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 519 | 5 966 | 7 051 | 7 865 | 8 476 | 9 655 | 10 906 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 691 | 2 887 | 1 467 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | -1 | -1 | |
| Creditors | 48 637 | 40 868 | 11 384 | 9 525 | 16 402 | 16 568 | 24 995 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 447 | 1 085 | 814 | 611 | 1 179 | 1 251 | ||
| Net Current Assets Liabilities | 12 842 | 603 | 6 240 | 19 824 | 12 967 | 39 689 | 26 505 | 28 049 |
| Other Creditors | 3 899 | 3 922 | ||||||
| Property Plant Equipment Gross Cost | 8 616 | 10 307 | 10 307 | 10 307 | 10 307 | 13 194 | 14 661 | |
| Taxation Social Security Payable | 12 669 | 21 073 | ||||||
| Total Assets Less Current Liabilities | 18 305 | 4 700 | 10 581 | 23 080 | 15 409 | 41 520 | 30 044 | |
| Trade Debtors Trade Receivables | 940 | 940 | ||||||
| Creditors Due Within One Year | 60 993 | 48 637 | ||||||
| Fixed Assets | 5 463 | 4 097 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 616 | 8 616 | ||||||
| Tangible Fixed Assets Depreciation | 3 153 | 4 519 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 366 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-16 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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