Kingdom Corporate started in year 2000 as Private Limited Company with registration number 04073939. The Kingdom Corporate company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in at 506 Kingsbury Road. Postal code: NW9 9HE. Since 2011/10/14 Kingdom Corporate Limited is no longer carrying the name Sahloul & Kamar Trading Services.
The firm has one director. Alaaeddin K., appointed on 19 September 2000. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Amar S. who worked with the the firm until 29 March 2012.
| Office Address | 506 Kingsbury Road |
| Office Address2 | London |
| Town | |
| Post code | NW9 9HE |
| Country of origin | United Kingdom |
| Registration Number | 04073939 |
| Date of Incorporation | Tue, 19th Sep 2000 |
| Industry | Non-trading company |
| End of financial Year | 31st December |
| Company age | 24 years old |
| Account next due date | Sat, 30th Sep 2023 (219 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 19 September 2000
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Alaaeddin K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Fadi K. This PSC owns 25-50% shares and has 25-50% voting rights.
Alaaeddin K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Fadi K.
| Notified on | 6 April 2016 |
| Ceased on | 18 June 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Sahloul & Kamar Trading Services | October 14, 2011 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 1 770 | 22 106 | 1 706 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 180 422 | 139 837 | 227 601 | ||||||
| Cash Bank On Hand | 227 601 | 89 242 | 105 885 | 87 853 | 100 149 | 95 570 | 20 761 | ||
| Current Assets | 330 998 | 307 078 | 379 170 | 242 169 | 300 578 | 582 870 | 465 492 | 308 908 | 253 345 |
| Debtors | 150 576 | 167 241 | 151 569 | 152 927 | 194 693 | 495 017 | 365 343 | 213 338 | 232 584 |
| Property Plant Equipment | 35 556 | 32 084 | 28 719 | 24 411 | 21 932 | 18 642 | 17 400 | ||
| Tangible Fixed Assets | 27 497 | 29 021 | 35 556 | ||||||
| Net Assets Liabilities | 6 264 | 6 492 | 2 271 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 670 | 22 006 | 1 606 | ||||||
| Shareholder Funds | 1 770 | 22 106 | 1 706 | ||||||
| Other | |||||||||
| Accrued Income | 131 827 | 190 789 | |||||||
| Accrued Liabilities | 13 378 | 15 899 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 76 728 | 82 390 | 87 458 | 91 766 | 95 636 | 98 926 | 101 996 | ||
| Average Number Employees During Period | 17 | 19 | 17 | 13 | 12 | 10 | |||
| Corporation Tax Payable | 19 533 | 18 615 | |||||||
| Creditors | 413 020 | 272 334 | 317 729 | 591 358 | 481 160 | 50 000 | 50 000 | ||
| Creditors Due Within One Year | 356 725 | 313 993 | 413 020 | ||||||
| Dividends Paid | 75 000 | 65 000 | 75 000 | 50 000 | 60 000 | 40 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 662 | 5 068 | 4 308 | 3 870 | 3 290 | 3 070 | |||
| Net Current Assets Liabilities | -25 727 | -6 915 | -33 850 | -30 165 | -17 151 | -8 488 | -15 668 | 37 850 | 34 871 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Taxation Social Security Payable | 4 882 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 21 100 | 3 904 | |||||||
| Profit Loss | 75 213 | 74 649 | 79 355 | 40 341 | 60 228 | 35 779 | |||
| Property Plant Equipment Gross Cost | 112 284 | 114 474 | 116 177 | 116 177 | 117 568 | 117 568 | 119 396 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 6 646 | 12 809 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 92 829 | 99 475 | 112 284 | ||||||
| Tangible Fixed Assets Depreciation | 65 332 | 70 454 | 76 728 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 122 | 6 274 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 190 | 1 703 | 1 391 | 1 828 | |||||
| Total Assets Less Current Liabilities | 1 770 | 22 106 | 1 706 | 1 919 | 11 568 | 15 923 | 6 264 | 56 492 | 52 271 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 26th, September 2018 |
accounts | Free Download (7 pages) |
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