Presidential Estates (kensington) started in year 2006 as Private Limited Company with registration number 06023493. The Presidential Estates (kensington) company has been functioning successfully for 18 years now and its status is active. The firm's office is based in London at 28-32 Penywern Road. Postal code: SW5 9SU.
The company has one director. Rashid A., appointed on 17 June 2015. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Joseph G.. There were no ex secretaries.
| Office Address | 28-32 Penywern Road |
| Town | London |
| Post code | SW5 9SU |
| Country of origin | United Kingdom |
| Registration Number | 06023493 |
| Date of Incorporation | Fri, 8th Dec 2006 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 17 June 2015
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Rashid A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rashid A.
| Notified on | 17 June 2016 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2015-12-31 | 2016-12-31 |
| Net Worth | -1 001 196 | -931 738 | -931 738 | |
| Balance Sheet | ||||
| Cash Bank On Hand | 509 166 | 170 554 | ||
| Current Assets | 363 835 | 568 072 | 568 072 | 465 018 |
| Debtors | 197 950 | 58 906 | 58 906 | 294 464 |
| Other Debtors | 58 908 | 72 888 | ||
| Property Plant Equipment | 70 224 | 87 340 | ||
| Cash Bank In Hand | 136 146 | 509 166 | 509 166 | |
| Net Assets Liabilities Including Pension Asset Liability | -1 001 196 | -931 738 | -931 738 | |
| Stocks Inventory | 29 739 | |||
| Tangible Fixed Assets | 76 020 | 70 224 | 70 224 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -1 001 296 | -931 838 | -931 838 | |
| Shareholder Funds | -1 001 196 | -931 738 | -931 738 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 152 545 | 174 381 | ||
| Amounts Owed By Related Parties | 151 427 | |||
| Bank Borrowings Overdrafts | 1 631 | |||
| Corporation Tax Payable | 19 | 19 | ||
| Creditors | 1 570 034 | 931 860 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 836 | |||
| Net Current Assets Liabilities | -1 077 216 | -1 001 962 | -1 001 962 | -466 842 |
| Other Creditors | 1 570 034 | 931 860 | ||
| Other Taxation Social Security Payable | 46 343 | 82 264 | ||
| Property Plant Equipment Gross Cost | 222 769 | 261 721 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 38 952 | |||
| Total Assets Less Current Liabilities | -1 001 196 | -931 738 | -931 738 | -379 502 |
| Trade Creditors Trade Payables | 1 284 069 | 37 314 | ||
| Trade Debtors Trade Receivables | -2 | 70 149 | ||
| Creditors Due Within One Year | 1 441 051 | 1 570 034 | 1 570 034 | |
| Fixed Assets | 76 020 | 70 224 | 70 224 | |
| Tangible Fixed Assets Additions | 13 628 | |||
| Tangible Fixed Assets Cost Or Valuation | 209 141 | 222 769 | 222 769 | |
| Tangible Fixed Assets Depreciation | 133 121 | 152 545 | 152 545 | |
| Tangible Fixed Assets Depreciation Charged In Period | 19 424 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 6, 2023 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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