Founded in 2016, Kim's Commercial Real Estate, classified under reg no. 10147429 is an active company. Currently registered at 284-288 Western Road SW19 2QA, London the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30. Since 2022-01-17 Kim's Commercial Real Estate Limited is no longer carrying the name Kim's Real Estate.
The company has 2 directors, namely Helen T., Nhu T.. Of them, Helen T., Nhu T. have been with the company the longest, being appointed on 26 April 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 284-288 Western Road |
| Office Address2 | Colliers Wood |
| Town | London |
| Post code | SW19 2QA |
| Country of origin | United Kingdom |
| Registration Number | 10147429 |
| Date of Incorporation | Tue, 26th Apr 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 26 April 2016
Position: Director
Appointed: 26 April 2016
The list of PSCs who own or control the company consists of 2 names. As we established, there is Helen T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Nhu T. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen T.
| Notified on | 26 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nhu T.
| Notified on | 26 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Kim's Real Estate | January 17, 2022 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 25 819 | 69 041 | 106 136 | 179 108 | 329 392 | 500 120 | 508 289 |
| Current Assets | 149 885 | 72 373 | 451 665 | 271 105 | 456 168 | 584 861 | 608 531 |
| Debtors | 124 066 | 3 332 | 345 529 | 91 997 | 126 776 | 84 741 | 100 242 |
| Net Assets Liabilities | -3 400 | -26 895 | -25 027 | 77 338 | 165 696 | 1 811 754 | 2 070 050 |
| Other Debtors | 124 066 | 1 460 | 319 962 | 14 865 | 17 690 | 18 983 | 15 346 |
| Property Plant Equipment | 205 | 53 331 | 39 964 | 29 921 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 68 | 17 868 | 31 235 | 41 278 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 985 000 | 985 000 | 985 000 | 985 000 | 985 000 | 810 000 | |
| Corporation Tax Payable | 21 060 | 24 114 | 37 666 | 42 947 | |||
| Creditors | 153 285 | 1 685 583 | 2 085 068 | 2 085 068 | 2 505 068 | 4 857 803 | 100 164 |
| Fixed Assets | 6 147 914 | 6 148 119 | 6 201 245 | 6 187 878 | 6 177 836 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 68 | 17 800 | 13 367 | 10 043 | |||
| Investment Property | 1 746 988 | 6 147 914 | 6 147 914 | 6 147 914 | 6 147 914 | 6 147 915 | |
| Investment Property Fair Value Model | 1 746 988 | 6 147 914 | 6 147 914 | 6 147 914 | 6 147 915 | ||
| Net Current Assets Liabilities | -3 400 | -88 300 | -4 087 873 | -3 985 713 | -3 525 582 | -4 272 942 | -4 000 142 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |||||
| Other Creditors | 153 285 | 700 583 | 1 100 068 | 1 100 068 | 1 520 068 | 3 819 141 | 100 164 |
| Other Taxation Social Security Payable | 3 295 | 7 865 | 9 646 | 11 796 | |||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 273 | 71 199 | 71 199 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 899 | 103 182 | 7 480 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 273 | 70 926 | |||||
| Total Assets Less Current Liabilities | -3 400 | 1 658 688 | 2 060 041 | 2 162 406 | 2 675 663 | 1 914 936 | 2 177 694 |
| Trade Creditors Trade Payables | 4 277 | 27 850 | 693 | 59 568 | 6 350 | 8 134 | |
| Trade Debtors Trade Receivables | 1 872 | 25 567 | 77 132 | 109 086 | 65 758 | 84 896 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-04-25 filed on: 25th, April 2023 |
confirmation statement | Free Download (3 pages) |
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