Founded in 2015, Kirby Court Welling Management, classified under reg no. 09789169 is an active company. Currently registered at 253 Green Lane SE9 3TA, London the company has been in the business for 9 years. Its financial year was closed on Sun, 24th Mar and its latest financial statement was filed on 2023-03-24.
The company has 2 directors, namely Caroline H., Andrew F.. Of them, Andrew F. has been with the company the longest, being appointed on 24 March 2018 and Caroline H. has been with the company for the least time - from 24 July 2018. As of 6 May 2024, there were 2 ex directors - Mohammed A., Ishaq S. and others listed below. There were no ex secretaries.
Office Address | 253 Green Lane |
Office Address2 | Green Lane |
Town | London |
Post code | SE9 3TA |
Country of origin | United Kingdom |
Registration Number | 09789169 |
Date of Incorporation | Tue, 22nd Sep 2015 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 24th March |
Company age | 9 years old |
Account next due date | Tue, 24th Dec 2024 (232 days left) |
Account last made up date | Fri, 24th Mar 2023 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Andrew F. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Ali A. This PSC owns 25-50% shares.
Andrew F.
Notified on | 8 June 2018 |
Nature of control: |
significiant influence or control |
Ali A.
Notified on | 1 September 2016 |
Ceased on | 24 May 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-03-24 | 2018-03-24 | 2021-03-24 | 2022-03-24 | 2023-03-24 |
Net Worth | 2 255 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 4 453 | |||||
Cash Bank On Hand | 4 353 | 2 539 | 4 466 | 15 043 | 15 044 | 15 044 |
Current Assets | 6 766 | 4 336 | 4 466 | |||
Debtors | 2 413 | 1 797 | ||||
Net Assets Liabilities | 15 044 | 15 044 | 15 044 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 2 155 | |||||
Shareholder Funds | 2 255 | |||||
Other | ||||||
Creditors | 700 | 1 200 | 1 200 | |||
Creditors Due Within One Year | 7 750 | |||||
Net Current Assets Liabilities | 2 255 | 3 136 | 3 266 | |||
Number Shares Allotted | 100 | 100 | 100 | |||
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Creditors | 700 | 1 200 | 1 200 | |||
Par Value Share | 1 | 1 | 1 | 150 | 150 | |
Profit Loss | -2 930 | 130 | ||||
Share Capital Allotted Called Up Paid | 100 | |||||
Total Assets Less Current Liabilities | 6 066 | 3 136 | 3 266 | |||
Trade Debtors Trade Receivables | 2 413 | 1 797 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a dormant company made up to 2023-03-24 filed on: 26th, October 2023 |
accounts | Free Download (2 pages) |
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