Founded in 2015, Rk Property & Management, classified under reg no. 09905998 is an active company. Currently registered at Building 2 N12 9DA, London the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Rajiv K., appointed on 8 December 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Building 2 |
Office Address2 | 30 Friern Park |
Town | London |
Post code | N12 9DA |
Country of origin | United Kingdom |
Registration Number | 09905998 |
Date of Incorporation | Tue, 8th Dec 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Rajiv K. This PSC and has 75,01-100% shares.
Rajiv K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 10 195 | 22 412 | 78 825 | 54 841 | 188 816 | 180 868 | 157 639 |
Current Assets | 16 397 | 26 146 | 90 805 | 74 668 | 197 743 | 181 202 | 157 948 |
Debtors | 6 202 | 3 734 | 11 980 | 19 827 | 8 927 | 334 | 309 |
Net Assets Liabilities | 1 374 | 34 785 | 123 118 | 229 899 | 346 870 | 368 716 | 383 451 |
Other Debtors | 6 202 | 3 734 | 11 980 | 878 | 549 | 334 | 309 |
Property Plant Equipment | 3 076 | 3 413 | 2 504 | 6 405 | 4 800 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 417 | 1 133 | 2 042 | 3 261 | 4 866 | ||
Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | ||
Bank Borrowings Overdrafts | 471 743 | 471 743 | 471 743 | 416 625 | 416 612 | 416 612 | 417 576 |
Corporation Tax Payable | 1 620 | 9 155 | 24 690 | 25 437 | 28 120 | ||
Creditors | 471 743 | 471 743 | 471 743 | 416 625 | 416 612 | 816 612 | 817 576 |
Fixed Assets | 639 413 | 642 489 | 648 858 | 647 949 | 1 054 808 | 1 053 203 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 417 | 716 | 909 | 1 219 | 1 605 | ||
Investment Property | 639 413 | 639 413 | 639 413 | 645 445 | 645 445 | 648 403 | 648 403 |
Investment Property Fair Value Model | 639 413 | 645 445 | 645 445 | 648 403 | |||
Investments Fixed Assets | 400 000 | 400 000 | |||||
Net Current Assets Liabilities | -166 296 | -132 885 | -47 628 | -2 334 | 115 533 | 130 520 | 147 824 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 182 693 | 149 876 | 109 245 | 46 013 | 48 374 | 400 000 | 400 000 |
Other Investments Other Than Loans | 400 000 | 400 000 | |||||
Other Taxation Social Security Payable | 4 498 | 4 608 | 5 716 | ||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 3 493 | 4 546 | 4 546 | 9 666 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 493 | 1 053 | 5 120 | ||||
Total Assets Less Current Liabilities | 473 117 | 506 528 | 594 861 | 646 524 | 763 482 | 1 185 328 | 1 201 027 |
Trade Creditors Trade Payables | 944 | 65 | 926 | ||||
Trade Debtors Trade Receivables | 18 949 | 8 378 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 7th December 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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