Kingsgate& started in year 2015 as Private Limited Company with registration number 09446259. The Kingsgate& company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leicester at 3a Kingsgate Avenue. Postal code: LE4 3HD.
The firm has 3 directors, namely Ashokkumar M., Mukesh P. and Rajendrakumar P.. Of them, Ashokkumar M., Mukesh P., Rajendrakumar P. have been with the company the longest, being appointed on 18 February 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3a Kingsgate Avenue |
Town | Leicester |
Post code | LE4 3HD |
Country of origin | United Kingdom |
Registration Number | 09446259 |
Date of Incorporation | Wed, 18th Feb 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 3 names. As we discovered, there is Ashokkumar M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mukesh P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Rajendrakumar P., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Ashokkumar M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mukesh P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rajendrakumar P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 10 917 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 16 058 | ||||||
Cash Bank On Hand | 16 058 | 19 668 | |||||
Current Assets | 21 646 | 25 568 | 23 842 | 28 363 | 19 859 | 9 292 | 13 982 |
Debtors | 5 588 | 5 900 | |||||
Net Assets Liabilities | 10 917 | 27 193 | 42 999 | 59 061 | 77 276 | 94 096 | 103 342 |
Net Assets Liabilities Including Pension Asset Liability | 10 917 | ||||||
Tangible Fixed Assets | 456 929 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 3 | ||||||
Profit Loss Account Reserve | 10 914 | ||||||
Shareholder Funds | 10 917 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 68 650 | 69 536 | 69 181 | 70 659 | 72 713 | 75 181 | 80 219 |
Amount Specific Advance Or Credit Made In Period Directors | 68 650 | 886 | 1 478 | 2 054 | 2 468 | 5 038 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 355 | 2 054 | |||||
Bank Borrowings Overdrafts | 257 326 | 240 752 | |||||
Creditors | 463 276 | 449 358 | 432 444 | 420 785 | 389 664 | 366 379 | 362 293 |
Creditors Due After One Year | 463 276 | ||||||
Creditors Due Within One Year | 4 382 | ||||||
Fixed Assets | 456 929 | 456 929 | 456 929 | 456 929 | 456 929 | 456 929 | |
Investment Property | 456 929 | 456 929 | |||||
Investment Property Fair Value Model | 456 929 | ||||||
Net Current Assets Liabilities | 17 264 | 19 622 | 18 514 | 22 917 | 10 011 | 3 546 | 8 706 |
Number Shares Allotted | 3 | ||||||
Number Shares Issued Fully Paid | 3 | ||||||
Other Creditors | 205 950 | 208 606 | |||||
Other Taxation Social Security Payable | 4 382 | 5 946 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 3 | ||||||
Tangible Fixed Assets Additions | 456 929 | ||||||
Tangible Fixed Assets Cost Or Valuation | 456 929 | ||||||
Total Assets Less Current Liabilities | 474 193 | 476 551 | 475 443 | 479 846 | 466 940 | 460 475 | 465 635 |
Trade Debtors Trade Receivables | 5 588 | 5 900 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 3a Kingsgate Avenue Leicester Leicestershire LE4 3HD on Mon, 25th Mar 2024 to 7 Kingsgate Avenue Birstall Leicester LE4 3HD filed on: 25th, March 2024 |
address | Free Download (1 page) |
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