Founded in 2016, Kimberley Real Estate, classified under reg no. 10421660 is an active company. Currently registered at 19-20 Bourne Court IG8 8HD, Woodford Green the company has been in the business for eight years. Its financial year was closed on Wednesday 23rd October and its latest financial statement was filed on Sun, 31st Oct 2021.
The firm has one director. Joel W., appointed on 11 October 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19-20 Bourne Court |
| Office Address2 | Southend Road |
| Town | Woodford Green |
| Post code | IG8 8HD |
| Country of origin | United Kingdom |
| Registration Number | 10421660 |
| Date of Incorporation | Tue, 11th Oct 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 23rd October |
| Company age | 8 years old |
| Account next due date | Sat, 20th Jan 2024 (101 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 11 October 2016
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Spring Properties (Uk) Holdings Limited from Woodford Green, England. The abovementioned PSC is classified as "a limited comapny", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Spring Properties (Uk) Holdings Limited
19/20 Bourne Court Southend Road, Woodford Green, IG8 8HD, England
| Legal authority | Uk |
| Legal form | Limited Comapny |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 10417649 |
| Notified on | 11 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 604 | 52 205 | 4 240 | 27 946 | ||
| Current Assets | 2 970 | 555 890 | 660 494 | 832 914 | 976 473 | |
| Debtors | 2 970 | 2 970 | 555 286 | 608 289 | 828 674 | 948 527 |
| Net Assets Liabilities | 1 173 513 | 1 869 542 | 1 908 594 | 1 977 589 | 1 988 859 | 2 076 856 |
| Property Plant Equipment | 15 390 | 24 804 | 19 844 | 15 875 | 12 700 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 848 | 10 049 | 15 009 | 18 978 | 22 153 | 24 693 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 4 197 620 | 225 000 | 47 250 | |||
| Average Number Employees During Period | 1 | 3 | 2 | 2 | 2 | |
| Bank Borrowings | 1 860 000 | 4 114 400 | 4 146 750 | 4 115 250 | 4 083 750 | 4 052 250 |
| Creditors | 4 299 895 | 4 114 400 | 4 115 250 | 4 083 750 | 4 052 250 | 4 020 750 |
| Fixed Assets | 5 765 390 | 7 024 804 | 7 019 844 | 7 063 125 | 7 059 950 | 7 057 410 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 848 | 6 201 | 4 960 | 3 969 | 3 175 | 2 540 |
| Investment Property | 5 750 000 | 7 000 000 | 7 000 000 | 7 047 250 | 7 047 250 | 7 047 250 |
| Investment Property Fair Value Model | 5 750 000 | 7 000 000 | 7 000 000 | 7 047 250 | 7 047 250 | |
| Net Current Assets Liabilities | -4 296 925 | -590 862 | -546 000 | -551 786 | -443 841 | -384 804 |
| Property Plant Equipment Gross Cost | 19 238 | 34 853 | 34 853 | 34 853 | 34 853 | |
| Provisions For Liabilities Balance Sheet Subtotal | 294 952 | 450 000 | 450 000 | 450 000 | 575 000 | 575 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 19 238 | 15 615 | ||||
| Total Assets Less Current Liabilities | 1 468 465 | 6 433 942 | 6 473 844 | 6 511 339 | 6 616 109 | 6 672 606 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting reference date changed from Mon, 23rd Oct 2023 to Tue, 31st Oct 2023 filed on: 23rd, January 2024 |
accounts | Free Download (1 page) |
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