Founded in 2012, Kindly Properties, classified under reg no. 08149901 is an active company. Currently registered at 105 Grove Vale SE22 8EN, London the company has been in the business for twelve years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Manoher S., Sindi S.. Of them, Manoher S., Sindi S. have been with the company the longest, being appointed on 19 July 2012. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 105 Grove Vale |
Office Address2 | East Dulwich |
Town | London |
Post code | SE22 8EN |
Country of origin | United Kingdom |
Registration Number | 08149901 |
Date of Incorporation | Thu, 19th Jul 2012 |
Industry | Buying and selling of own real estate |
Industry | Other accommodation |
End of financial Year | 31st July |
Company age | 12 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Manoher S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sindi S. This PSC owns 25-50% shares and has 25-50% voting rights.
Manoher S.
Notified on | 19 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sindi S.
Notified on | 19 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-07-24 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||||||||
Cash Bank On Hand | 1 847 728 | 2 424 826 | 2 402 344 | 2 823 023 | 3 463 335 | 3 173 500 | 3 233 019 | ||||
Current Assets | 359 421 | 757 289 | 1 221 395 | 2 001 922 | 2 579 020 | 2 561 254 | 2 907 799 | 3 537 130 | 3 250 792 | 3 241 507 | |
Debtors | 35 000 | 106 900 | 154 194 | 154 194 | 158 910 | 84 776 | 73 795 | 77 292 | 8 488 | ||
Net Assets Liabilities | 1 758 842 | 2 165 550 | 2 337 153 | 2 713 956 | 3 162 962 | 3 360 077 | 3 425 050 | ||||
Other Debtors | 4 717 | 4 962 | 5 981 | 9 478 | 8 488 | ||||||
Property Plant Equipment | 224 151 | 199 642 | 179 719 | 175 738 | 186 818 | 1 029 232 | 1 046 502 | ||||
Cash Bank In Hand | 359 421 | 722 289 | 1 114 495 | 1 847 728 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 222 564 | 596 476 | 1 071 776 | 1 758 842 | |||||||
Tangible Fixed Assets | 193 500 | 209 210 | 227 824 | 244 374 | 224 151 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 221 564 | 595 476 | 1 070 776 | 1 757 842 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 94 680 | 129 745 | 155 438 | 166 111 | 172 358 | 178 996 | 191 361 | ||||
Average Number Employees During Period | 17 | 13 | 11 | 11 | 8 | ||||||
Comprehensive Income Expense | 1 857 842 | 2 428 106 | 228 390 | 665 200 | |||||||
Corporation Tax Payable | 180 433 | 255 712 | 58 898 | 102 815 | 231 468 | 175 956 | 147 002 | ||||
Creditors | 302 543 | 466 678 | 276 280 | 255 302 | 446 965 | 365 248 | 292 948 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||||||
Dividends Paid | 100 000 | 263 556 | 56 787 | 60 000 | |||||||
Fixed Assets | 224 151 | 199 642 | 179 719 | 175 738 | 186 818 | 1 029 232 | 1 046 502 | ||||
Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income | 1 070 776 | 1 757 842 | 228 390 | ||||||||
Income Expense Recognised Directly In Equity | -99 000 | -262 556 | -56 787 | -60 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 35 065 | 25 693 | 10 673 | 6 247 | 6 638 | 12 365 | |||||
Issue Equity Instruments | 1 000 | 1 000 | |||||||||
Net Current Assets Liabilities | 281 150 | 594 981 | 1 049 026 | 1 699 379 | 2 112 342 | 2 284 974 | 2 652 497 | 3 090 165 | 2 885 544 | 2 948 559 | |
Other Creditors | 1 798 | 1 750 | 3 888 | 3 372 | 8 004 | 4 678 | 4 978 | ||||
Other Taxation Social Security Payable | 120 312 | 116 809 | 92 329 | 95 495 | 169 524 | 173 105 | 113 056 | ||||
Profit Loss | 787 066 | 670 264 | 228 390 | 436 810 | |||||||
Property Plant Equipment Gross Cost | 318 831 | 329 387 | 335 157 | 341 849 | 359 175 | 1 208 228 | 1 237 863 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 849 053 | 29 635 | |||||||||
Total Assets Less Current Liabilities | 490 360 | 822 805 | 1 293 400 | 1 923 530 | 2 311 984 | 2 464 693 | 2 828 242 | 3 276 983 | 3 914 776 | 3 995 061 | |
Trade Creditors Trade Payables | 92 407 | 121 165 | 53 620 | 37 969 | 11 509 | 27 912 | |||||
Trade Debtors Trade Receivables | 154 194 | 154 194 | 154 193 | 79 814 | 67 814 | 67 814 | |||||
Advances Credits Made In Period Directors | 271 956 | 140 887 | 197 298 | 125 740 | 314 437 | ||||||
Advances Credits Repaid In Period Directors | 271 956 | 140 887 | 197 298 | 125 740 | 314 437 | ||||||
Capital Employed | 222 564 | 596 476 | 1 071 776 | 1 758 842 | |||||||
Creditors Due After One Year | 267 796 | 226 329 | 221 624 | 164 688 | |||||||
Creditors Due Within One Year | 78 271 | 162 308 | 172 369 | 302 543 | |||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 000 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 27 260 | 39 134 | 46 340 | 12 597 | |||||||
Tangible Fixed Assets Cost Or Valuation | 193 500 | 220 760 | 259 894 | 306 234 | 318 831 | ||||||
Tangible Fixed Assets Depreciation | 11 550 | 32 070 | 61 860 | 94 680 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 550 | 20 520 | 29 790 | 32 820 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates July 19, 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (5 pages) |
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