Kimblewick Limited is a private limited company registered at Venusrox, 25 All Saints Road, London W11 1HE. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2021-02-24, this 3-year-old company is run by 2 directors.
Director Matthew F., appointed on 24 February 2021. Director Victoria F., appointed on 24 February 2021.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was sent on 2023-05-27 and the due date for the next filing is 2024-06-10. What is more, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Venusrox |
Office Address2 | 25 All Saints Road |
Town | London |
Post code | W11 1HE |
Country of origin | United Kingdom |
Registration Number | 13221205 |
Date of Incorporation | Wed, 24th Feb 2021 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 3 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Victoria F. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Matthew F. This PSC owns 25-50% shares.
Victoria F.
Notified on | 24 February 2021 |
Nature of control: |
25-50% shares |
Matthew F.
Notified on | 24 February 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 68 622 | 121 243 |
Current Assets | 78 266 | 122 890 |
Debtors | 9 644 | 1 647 |
Net Assets Liabilities | 2 281 636 | 2 198 049 |
Other Debtors | 1 647 | |
Property Plant Equipment | 34 943 | 26 263 |
Other | ||
Accrued Liabilities Deferred Income | 1 590 | 4 032 |
Accumulated Depreciation Impairment Property Plant Equipment | 11 563 | 20 243 |
Additions Other Than Through Business Combinations Property Plant Equipment | 46 506 | |
Average Number Employees During Period | 2 | 2 |
Bank Borrowings Overdrafts | 3 166 700 | 3 165 775 |
Corporation Tax Payable | 15 517 | |
Creditors | 3 166 700 | 3 165 775 |
Disposals Investment Property Fair Value Model | 140 000 | |
Dividends Paid | 22 000 | 22 000 |
Fixed Assets | 5 447 143 | 5 326 749 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 563 | 8 680 |
Investment Property | 5 412 200 | 5 300 486 |
Investment Property Fair Value Model | 5 412 200 | 5 300 486 |
Issue Equity Instruments | 100 | |
Net Current Assets Liabilities | 1 193 | 22 555 |
Other Creditors | 59 952 | 96 303 |
Profit Loss | 65 334 | -61 587 |
Property Plant Equipment Gross Cost | 46 506 | |
Provisions For Liabilities Balance Sheet Subtotal | -14 520 | |
Total Assets Less Current Liabilities | 5 448 336 | 5 349 304 |
Trade Creditors Trade Payables | 14 | |
Trade Debtors Trade Receivables | 9 644 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates May 27, 2023 filed on: 31st, May 2023 |
confirmation statement | Free Download (5 pages) |
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