Founded in 2015, Kf & Lf Property, classified under reg no. 09861386 is an active company. Currently registered at Premier Business House 43-45 Sanders Road NN8 4NL, Wellingborough the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has 2 directors, namely Kevin F., Louise F.. Of them, Kevin F., Louise F. have been with the company the longest, being appointed on 6 November 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Premier Business House 43-45 Sanders Road |
Office Address2 | Finedon Road Industrial Estate |
Town | Wellingborough |
Post code | NN8 4NL |
Country of origin | United Kingdom |
Registration Number | 09861386 |
Date of Incorporation | Fri, 6th Nov 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of persons with significant control who own or control the company includes 3 names. As we discovered, there is Louise F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Kevin F. This PSC owns 25-50% shares. Moving on, there is Kevin F., who also meets the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares.
Louise F.
Notified on | 1 February 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kevin F.
Notified on | 1 November 2019 |
Nature of control: |
25-50% shares |
Kevin F.
Notified on | 6 April 2016 |
Ceased on | 1 November 2019 |
Nature of control: |
significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -21 173 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 215 | 3 108 | 5 986 | 2 500 | 3 676 | 3 774 | 4 967 |
Current Assets | 4 215 | 7 109 | 11 471 | 42 500 | 43 676 | 74 774 | 33 967 |
Debtors | 4 000 | 4 001 | 5 485 | 40 000 | 40 000 | 71 000 | 29 000 |
Net Assets Liabilities | -21 173 | -24 151 | -13 108 | 10 885 | 7 893 | 19 530 | 28 764 |
Other Debtors | 4 001 | 4 001 | 5 485 | ||||
Property Plant Equipment | 254 442 | 240 020 | 226 574 | 214 017 | 202 273 | 191 271 | 487 635 |
Cash Bank In Hand | 215 | ||||||
Intangible Fixed Assets | 57 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -21 173 | ||||||
Tangible Fixed Assets | 254 442 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -21 273 | ||||||
Shareholder Funds | -21 173 | ||||||
Other | |||||||
Accrued Liabilities | 2 937 | 2 041 | 610 | ||||
Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | 12 000 | 15 000 | 18 000 | 21 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 15 497 | 29 919 | 43 365 | 55 922 | 67 666 | 78 668 | 93 641 |
Additions Other Than Through Business Combinations Property Plant Equipment | 311 337 | ||||||
Amounts Owed By Related Parties | 40 000 | 40 000 | 71 000 | 29 000 | |||
Amounts Owed To Related Parties | 128 753 | 128 752 | 115 856 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 193 446 | 181 092 | 164 091 | 156 685 | 142 069 | 127 902 | 327 822 |
Creditors | 193 446 | 181 092 | 164 091 | 156 685 | 142 069 | 127 902 | 327 822 |
Fixed Assets | 311 442 | 294 020 | 277 574 | 262 017 | 247 273 | 233 271 | 526 635 |
Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 422 | 13 446 | 12 557 | 11 744 | 11 002 | 14 973 | |
Intangible Assets | 57 000 | 54 000 | 51 000 | 48 000 | 45 000 | 42 000 | 39 000 |
Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 |
Net Current Assets Liabilities | -136 744 | -137 079 | -126 591 | -94 447 | -97 311 | -85 839 | -170 049 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 2 424 | 3 025 | 4 830 | 112 711 | 115 853 | 128 594 | 170 872 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 269 939 | 269 939 | 269 939 | 269 939 | 269 939 | 269 939 | 581 276 |
Taxation Social Security Payable | 741 | 9 638 | 2 920 | 11 601 | 8 905 | ||
Total Assets Less Current Liabilities | 174 698 | 156 941 | 150 983 | 167 570 | 149 962 | 147 432 | 356 586 |
Total Borrowings | 193 446 | 181 092 | 164 091 | 156 685 | 142 069 | 127 902 | 327 822 |
Amount Specific Advance Or Credit Directors | 64 376 | ||||||
Accruals Deferred Income | -2 425 | ||||||
Creditors Due After One Year | 193 446 | ||||||
Creditors Due Within One Year | 140 960 | ||||||
Instalment Debts Due After5 Years | 144 614 | ||||||
Number Shares Allotted | 100 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-03-09 filed on: 26th, March 2024 |
confirmation statement | Free Download (5 pages) |
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