Kpc House started in year 2014 as Private Limited Company with registration number 09208394. The Kpc House company has been functioning successfully for 6 years now and its status is active. The firm's office is based in Barnet at No. 5 Cosmo House. Postal code: EN5 4BS. Since Thu, 21st Jan 2016 Kpc House Limited is no longer carrying the name R House Assets Management.
The firm has 2 directors, namely Tom C., Alistair C.. Of them, Alistair C. has been with the company the longest, being appointed on 9 March 2015 and Tom C. has been with the company for the least time - from 1 June 2018. As of 5 December 2020, there was 1 ex director - Yifu W.. There were no ex secretaries.
| Office Address | No. 5 Cosmo House |
| Office Address2 | 53 Wood Street |
| Town | Barnet |
| Post code | EN5 4BS |
| Country of origin | United Kingdom |
| Registration Number | 09208394 |
| Date of Incorporation | Mon, 8th Sep 2014 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Wed, 30th Jun 2021 (207 days left) |
| Account last made up date | Mon, 30th Sep 2019 |
| Next confirmation statement due date | Thu, 17th Jun 2021 (2021-06-17) |
| Last confirmation statement dated | Wed, 3rd Jun 2020 |
Position: Director
Appointed: 01 June 2018
Position: Director
Appointed: 09 March 2015
The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Tom C. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Alistair C. This PSC owns 75,01-100% shares.
Tom C.
| Notified on | 1 June 2018 |
| Nature of control: |
75,01-100% shares |
Alistair C.
| Notified on | 1 January 2017 |
| Ceased on | 1 June 2018 |
| Nature of control: |
75,01-100% shares |
| R House Assets Management | January 21, 2016 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Net Worth | 100 | -52 522 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 186 163 | 817 338 | 966 465 | ||
| Current Assets | 100 | 186 163 | 3 743 799 | 2 301 293 | 3 100 529 |
| Debtors | 1 125 | 3 172 | 555 818 | ||
| Net Assets Liabilities | -52 522 | -52 522 | -221 164 | -212 975 | |
| Other Debtors | 372 549 | ||||
| Property Plant Equipment | 3 358 151 | 13 983 | 13 983 | 13 983 | |
| Total Inventories | 3 740 627 | 1 483 955 | 1 578 246 | ||
| Cash Bank In Hand | 100 | 186 163 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -52 522 | |||
| Tangible Fixed Assets | 3 358 151 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | -52 622 | ||||
| Shareholder Funds | 100 | -52 522 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 48 271 | 144 593 | 234 962 | 442 826 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 931 578 | ||||
| Average Number Employees During Period | 1 | 1 | |||
| Bank Borrowings Overdrafts | 78 | ||||
| Corporation Tax Payable | 1 921 | ||||
| Creditors | 3 540 000 | 3 665 000 | 2 295 000 | 4 802 828 | |
| Disposals Property Plant Equipment | 3 632 545 | ||||
| Fixed Assets | 3 358 151 | 13 983 | 1 945 561 | ||
| Investment Property | 1 931 578 | ||||
| Investment Property Fair Value Model | 1 931 578 | ||||
| Net Current Assets Liabilities | 100 | 177 598 | 3 598 495 | 2 059 853 | 2 644 292 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Creditors | 1 090 | ||||
| Other Remaining Borrowings | 3 540 000 | 3 665 000 | 2 295 000 | 4 802 828 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 1 125 | 3 172 | 7 363 | ||
| Profit Loss | -168 642 | ||||
| Property Plant Equipment Gross Cost | 3 358 150 | 13 983 | 13 983 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 288 378 | ||||
| Total Assets Less Current Liabilities | 100 | 3 535 749 | 3 612 478 | 2 073 836 | 4 589 853 |
| Trade Creditors Trade Payables | 9 690 | 620 | 5 362 | ||
| Trade Debtors Trade Receivables | 175 906 | ||||
| Accruals Deferred Income | 48 271 | ||||
| Creditors Due After One Year | 3 540 000 | ||||
| Creditors Due Within One Year | 9 690 | ||||
| Number Shares Allotted | 100 | 100 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 125 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 3 358 151 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 358 151 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 30th Sep 2019 filed on: 29th, September 2020 |
accounts | Free Download (9 pages) |
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