Kpog Ltd is a private limited company situated at Gable House 239 Regents Park Road, Finchley, London N3 3LF. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-06, this 6-year-old company is run by 2 directors.
Director Kevin O., appointed on 06 March 2018. Director Geraldine O., appointed on 06 March 2018.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was sent on 2023-03-05 and the due date for the next filing is 2024-03-19. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Gable House 239 Regents Park Road |
Office Address2 | Finchley |
Town | London |
Post code | N3 3LF |
Country of origin | United Kingdom |
Registration Number | 11237667 |
Date of Incorporation | Tue, 6th Mar 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of PSCs who own or control the company consists of 3 names. As BizStats found, there is Kevin O. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Spw Directors Limited that put London, United Kingdom as the official address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares. This PSC owns 75,01-100% shares. The third one is Geraldine O., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin O.
Notified on | 6 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Spw Directors Limited
Gable House 239 Regents Park Road, London, N3 3LF, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 5461155 |
Notified on | 6 March 2018 |
Ceased on | 6 March 2018 |
Nature of control: |
75,01-100% shares |
Geraldine O.
Notified on | 6 March 2018 |
Ceased on | 6 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 15 537 | 25 727 | 13 128 | 49 244 | 192 |
Current Assets | 13 128 | 50 564 | 192 | ||
Debtors | 1 320 | ||||
Net Assets Liabilities | 3 653 | 12 704 | 3 499 | 242 562 | 227 506 |
Other Debtors | 1 320 | ||||
Property Plant Equipment | 2 027 982 | 630 000 | 630 000 | ||
Other | |||||
Accrued Liabilities Deferred Income | 750 | 3 675 | 4 680 | 4 500 | 8 100 |
Additions From Acquisitions Investment Property Fair Value Model | 2 027 982 | 2 027 982 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 630 000 | ||||
Amounts Owed To Group Undertakings | 90 133 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 1 850 000 | 1 850 000 | 1 850 000 | ||
Bank Borrowings Overdrafts | 1 850 000 | 1 850 000 | 1 850 000 | ||
Corporation Tax Payable | 857 | 2 123 | 2 123 | 56 077 | 743 |
Creditors | 1 850 750 | 1 853 675 | 2 019 838 | 371 425 | 297 710 |
Fixed Assets | 2 027 982 | 2 027 982 | |||
Investment Property | 2 027 982 | 2 027 982 | |||
Investment Property Fair Value Model | 2 027 982 | 2 027 982 | |||
Loans From Group Undertakings | 178 675 | 88 541 | |||
Net Current Assets Liabilities | -173 579 | -161 603 | -4 645 | -16 013 | -104 784 |
Other Creditors | 185 334 | 185 207 | 10 970 | 6 000 | 6 000 |
Other Disposals Property Plant Equipment | 2 234 059 | ||||
Other Remaining Borrowings | 375 915 | 192 750 | 209 169 | ||
Property Plant Equipment Gross Cost | 2 027 982 | 2 234 059 | 630 000 | ||
Total Assets Less Current Liabilities | 1 854 403 | 1 866 379 | 2 229 414 | 613 987 | 525 216 |
Total Borrowings | 1 850 000 | 1 850 000 | 2 225 915 | 371 425 | 297 710 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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