Founded in 1989, Realkin, classified under reg no. 02353262 is an active company. Currently registered at 60 High Street TN14 5PH, Kent the company has been in the business for 35 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
There is a single director in the company at the moment - John S., appointed on 31 October 2010. In addition, a secretary was appointed - Amanda S., appointed on 31 October 2010. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Glenis S. who worked with the the company until 27 March 1997.
Office Address | 60 High Street |
Office Address2 | Otford |
Town | Kent |
Post code | TN14 5PH |
Country of origin | United Kingdom |
Registration Number | 02353262 |
Date of Incorporation | Tue, 28th Feb 1989 |
Industry | Renting and operating of Housing Association real estate |
End of financial Year | 31st December |
Company age | 35 years old |
Account next due date | Mon, 30th Sep 2024 (143 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of persons with significant control who own or have control over the company includes 4 names. As we found, there is Charles S. This PSC and has 25-50% shares. The second entity in the persons with significant control register is John S. This PSC owns 25-50% shares. The third one is Olivia W., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Charles S.
Notified on | 16 June 2020 |
Nature of control: |
25-50% shares |
John S.
Notified on | 16 June 2020 |
Nature of control: |
25-50% shares |
Olivia W.
Notified on | 16 June 2016 |
Nature of control: |
25-50% shares |
John S.
Notified on | 29 September 2016 |
Ceased on | 16 June 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 130 025 | 152 164 | 191 323 | ||||||
Current Assets | 130 025 | 162 770 | 219 580 | 222 754 | 253 834 | 197 582 | 148 246 | 137 001 | 161 762 |
Debtors | 10 606 | 28 257 | |||||||
Net Assets Liabilities | 395 207 | 423 337 | 448 119 | 387 477 | 336 154 | 322 583 | |||
Other Debtors | 29 457 | 28 257 | |||||||
Other | |||||||||
Administrative Expenses | 1 375 | 21 662 | |||||||
Corporation Tax Payable | 8 273 | 8 131 | 15 525 | ||||||
Creditors | 9 003 | 28 075 | 36 457 | 8 959 | 13 027 | 13 838 | 11 262 | 9 139 | 8 843 |
Deferred Income | 18 851 | ||||||||
Fixed Assets | 212 084 | 212 084 | 207 312 | 203 733 | 199 170 | 194 721 | 190 272 | ||
Investment Property | 212 084 | 212 084 | 212 084 | ||||||
Net Current Assets Liabilities | 121 022 | 153 546 | 183 123 | 211 253 | 240 807 | 183 744 | 136 984 | 127 862 | |
Number Shares Issued Fully Paid | 65 000 | ||||||||
Operating Profit Loss | 40 649 | 36 956 | |||||||
Other Creditors | 730 | 9 224 | 20 932 | ||||||
Other Interest Receivable Similar Income Finance Income | 6 | 15 | |||||||
Par Value Share | 1 | ||||||||
Profit Loss | 32 524 | 29 577 | |||||||
Profit Loss On Ordinary Activities Before Tax | 40 655 | 36 971 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 131 | 7 394 | |||||||
Total Assets Less Current Liabilities | 333 106 | 365 630 | 395 207 | 423 337 | 448 119 | 387 477 | 336 154 | 322 583 | |
Turnover Revenue | 42 024 | 58 618 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (4 pages) |
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