Kewarra Property Limited is a private limited company located at 9 Trotsworth Avenue, Virginia Water GU25 4AL. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-02-23, this 6-year-old company is run by 2 directors.
Director Angela H., appointed on 23 February 2018. Director Christopher H., appointed on 23 February 2018.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was filed on 2023-02-22 and the date for the subsequent filing is 2024-03-07. Additionally, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 9 Trotsworth Avenue |
Town | Virginia Water |
Post code | GU25 4AL |
Country of origin | United Kingdom |
Registration Number | 11222853 |
Date of Incorporation | Fri, 23rd Feb 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (336 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Angela H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Christopher H. This PSC owns 25-50% shares and has 25-50% voting rights.
Angela H.
Notified on | 23 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher H.
Notified on | 23 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 20 052 | 14 361 | 5 270 | 1 732 | 8 529 |
Current Assets | 20 052 | 15 465 | 7 136 | 3 590 | 10 169 |
Debtors | 1 104 | 1 866 | 1 858 | 1 640 | |
Net Assets Liabilities | -1 854 | 15 741 | 38 370 | 156 032 | 199 997 |
Other Debtors | 1 104 | 1 087 | 1 101 | 1 102 | |
Property Plant Equipment | 811 | 3 689 | |||
Other | |||||
Amount Specific Advance Or Credit Directors | 257 482 | 314 556 | 228 602 | 160 767 | 107 691 |
Amount Specific Advance Or Credit Made In Period Directors | 360 | 30 158 | 91 062 | 71 800 | 55 700 |
Amount Specific Advance Or Credit Repaid In Period Directors | 257 842 | 87 232 | 5 108 | 3 965 | 2 624 |
Accrued Liabilities Deferred Income | 2 940 | 3 010 | 3 010 | 850 | |
Accumulated Depreciation Impairment Property Plant Equipment | 40 | 161 | 1 124 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 090 529 | 497 903 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 3 781 | 5 308 | 5 163 | 10 542 | |
Creditors | 754 714 | 1 113 448 | 1 115 941 | 1 118 569 | 370 950 |
Fixed Assets | 1 091 340 | 1 588 432 | 1 588 432 | 1 713 689 | 1 712 726 |
Increase From Depreciation Charge For Year Property Plant Equipment | 40 | 161 | 963 | ||
Investment Property | 1 090 529 | 1 588 432 | 1 588 432 | 1 710 000 | 1 710 000 |
Investment Property Fair Value Model | 1 090 529 | 1 588 432 | 1 588 432 | 1 710 000 | |
Net Current Assets Liabilities | -338 480 | -459 243 | -434 121 | -407 995 | -360 781 |
Other Creditors | 98 110 | 153 361 | 204 324 | 245 434 | 251 654 |
Other Remaining Borrowings | 754 714 | 1 113 448 | 1 115 941 | 1 118 569 | 1 120 874 |
Prepayments | 779 | 757 | 538 | ||
Property Plant Equipment Gross Cost | 851 | 3 850 | |||
Provisions For Liabilities Balance Sheet Subtotal | 31 093 | 31 074 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 851 | 3 850 | |||
Total Assets Less Current Liabilities | 752 860 | 1 129 189 | 1 154 311 | 1 305 694 | 1 351 945 |
Trade Creditors Trade Payables | 13 | 221 | 213 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 | ||||
Disposals Property Plant Equipment | 851 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 22, 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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