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Kilburn Properties Limited

Founded in 1987, Kilburn Properties, classified under reg no. 02202489 is an active company. Currently registered at 5 New Quebec Street W1H 7DD, Marylebone the company has been in the business for thirty seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

The company has one director. Abdul K., appointed on 15 November 2006. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Judith T. who worked with the the company until 17 May 2012.

Kilburn Properties Limited Address / Contact

Office Address 5 New Quebec Street
Office Address2 London
Town Marylebone
Post code W1H 7DD
Country of origin United Kingdom

Company Information / Profile

Registration Number 02202489
Date of Incorporation Thu, 3rd Dec 1987
Industry Development of building projects
End of financial Year 31st March
Company age 37 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 6th Apr 2024 (2024-04-06)
Last confirmation statement dated Thu, 23rd Mar 2023

Company staff

Abdul K.

Position: Director

Appointed: 15 November 2006

Judith T.

Position: Secretary

Appointed: 15 November 2006

Resigned: 17 May 2012

Michael M.

Position: Director

Appointed: 01 April 1991

Resigned: 15 November 2006

John M.

Position: Director

Appointed: 01 April 1991

Resigned: 15 November 2006

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Abdul K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Abdul K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-31
Balance Sheet
Cash Bank On Hand343 303345 087585 303465 543
Current Assets3 633 0253 995 2754 237 0204 200 023
Debtors3 289 7223 650 1883 651 7173 734 480
Net Assets Liabilities8 559 3938 619 4308 591 3118 597 618
Other Debtors3 289 7223 650 1883 651 7173 734 480
Property Plant Equipment 11 009 23411 008 20811 057 182
Other
Accumulated Depreciation Impairment Property Plant Equipment 1 0262 0523 078
Additions Other Than Through Business Combinations Property Plant Equipment   50 000
Average Number Employees During Period11  
Bank Borrowings Overdrafts4 518 8984 518 8984 514 0054 514 005
Corporation Tax Payable5 10012 0006656 335
Creditors4 518 898417 481691 212696 882
Current Tax For Period5 10012 000  
Depreciation Rate Used For Property Plant Equipment  1010
Fixed Assets11 000 00011 009 234  
Increase Decrease In Current Tax From Adjustment For Prior Periods-77-50  
Increase From Depreciation Charge For Year Property Plant Equipment 1 0261 0261 026
Investment Property11 000 00011 000 000  
Investment Property Fair Value Model11 000 000   
Net Current Assets Liabilities3 526 9913 577 7943 545 8083 503 141
Other Creditors98 879395 522690 211690 211
Other Taxation Social Security Payable2 0552 160336336
Profit Loss21 50560 037  
Property Plant Equipment Gross Cost 10 26011 010 26011 060 260
Provisions For Liabilities Balance Sheet Subtotal1 448 7001 448 7001 448 7001 448 700
Taxation Including Deferred Taxation Balance Sheet Subtotal1 448 7001 448 700  
Total Additions Including From Business Combinations Property Plant Equipment 10 260  
Total Assets Less Current Liabilities14 526 99114 587 02814 554 01614 560 323
Total Current Tax Expense Credit5 02311 950  
Trade Creditors Trade Payables 7 799  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Thursday 31st March 2022
filed on: 1st, August 2023 		Free Download (8 pages)

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