Founded in 2016, Kingham Ellis Property Group, classified under reg no. 09977083 is an active company. Currently registered at 74a Station Road East RH8 0PG, Oxted the company has been in the business for nine years. Its financial year was closed on Mon, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Christopher W., Yvette-Michelle M.. Of them, Christopher W., Yvette-Michelle M. have been with the company the longest, being appointed on 29 January 2016. As of 5 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 74a Station Road East |
| Town | Oxted |
| Post code | RH8 0PG |
| Country of origin | United Kingdom |
| Registration Number | 09977083 |
| Date of Incorporation | Fri, 29th Jan 2016 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (552 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 29 January 2016
Position: Director
Appointed: 29 January 2016
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Christopher W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Yvette-Michelle M. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Yvette-Michelle M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 8 914 | 8 282 | 32 292 | ||||
| Current Assets | 10 282 | 34 292 | 6 938 | 208 471 | ||||
| Debtors | 2 000 | 2 000 | ||||||
| Net Assets Liabilities | 100 | -33 425 | -57 005 | -68 301 | -64 861 | -55 496 | -11 895 | -13 768 |
| Property Plant Equipment | 571 | 285 | 208 | |||||
| Other | ||||||||
| Accrued Liabilities | 600 | 720 | 720 | 1 440 | 1 440 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 440 | -1 440 | -1 800 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 286 | 572 | 857 | 857 | 960 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 857 | 311 | ||||||
| Amounts Owed By Related Parties | 2 000 | 2 000 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 45 000 | 35 568 | ||||||
| Bank Overdrafts | 478 | 1 067 | ||||||
| Cash On Hand | 100 | |||||||
| Creditors | 42 910 | 57 290 | 68 301 | 45 000 | 35 568 | 449 954 | 664 386 | |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | 50 734 | 5 000 | 41 000 | 25 060 | ||||
| Fixed Assets | 208 | 461 463 | 460 835 | |||||
| Increase Decrease In Loans Owed To Related Parties Attributable To Interest Transactions | -6 232 | -7 390 | -3 189 | -4 364 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 286 | 286 | 285 | 103 | ||||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 2 000 | |||||||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | -58 283 | -8 032 | -40 000 | |||||
| Loans Owed By Related Parties | 2 000 | 2 000 | ||||||
| Loans Owed To Related Parties | -42 310 | -56 091 | -66 513 | -28 702 | -48 007 | |||
| Net Current Assets Liabilities | 100 | -33 996 | -57 290 | -19 861 | -18 678 | -21 880 | 191 637 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 42 310 | 56 092 | 66 514 | 28 703 | 48 008 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 857 | 857 | 857 | 857 | 1 168 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 18 | 84 | 54 | |||||
| Total Assets Less Current Liabilities | -68 301 | -19 861 | -18 470 | 439 583 | 652 472 | |||
| Total Borrowings | 478 | 1 067 | 45 000 | 35 568 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 099770830005, created on 2025-02-17 filed on: 20th, February 2025 |
mortgage | Free Download (17 pages) |
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