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Kallis Properties Ltd WHETSTONE,

Founded in 1984, Kallis Properties, classified under reg no. 01849333 is an active company. Currently registered at Mountview Court, N20 0RA, Whetstone, the company has been in the business for fourty years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Saturday 11th June 2016 Kallis Properties Ltd is no longer carrying the name Saloxen.

Currently there are 3 directors in the the company, namely Tania K., Sophia K. and Kikis K.. In addition one secretary - Eleni K. - is with the firm. As of 20 April 2024, there was 1 ex director - Iacovos M.. There were no ex secretaries.

Kallis Properties Ltd Address / Contact

Office Address Mountview Court,
Office Address2 1148, High Road,
Town Whetstone,
Post code N20 0RA
Country of origin United Kingdom

Company Information / Profile

Registration Number 01849333
Date of Incorporation Wed, 19th Sep 1984
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 40 years old
Account next due date Sun, 31st Dec 2023 (111 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 29th Feb 2024 (2024-02-29)
Last confirmation statement dated Wed, 15th Feb 2023

Company staff

Tania K.

Position: Director

Appointed: 18 November 2010

Sophia K.

Position: Director

Appointed: 18 November 2010

Kikis K.

Position: Director

Appointed: 31 December 1990

Eleni K.

Position: Secretary

Appointed: 31 December 1990

Iacovos M.

Position: Director

Appointed: 24 May 2016

Resigned: 18 March 2019

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Kikis K. The abovementioned PSC has 50,01-75% voting rights.

Kikis K.

Notified on 6 April 2016
Nature of control: 50,01-75% voting rights
right to appoint and remove directors

Company previous names

Saloxen June 11, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth10 592 12711 623 753       
Balance Sheet
Cash Bank On Hand 200 450311 923655 317447 962381 7131 108 938156 704100 144
Current Assets132 244208 950323 778776 313896 615507 7661 222 115368 429302 700
Debtors19 3318 50011 855120 996448 653126 053113 177211 725202 556
Net Assets Liabilities 10 592 29021 882 65622 818 02923 761 20424 704 74022 852 52423 696 72217 088 634
Other Debtors 8 500  432 593126 053113 177124 346154 878
Property Plant Equipment 8376705364293432741 5521 242
Cash Bank In Hand112 913200 450       
Net Assets Liabilities Including Pension Asset Liability10 592 12711 623 753       
Tangible Fixed Assets13 701 09514 716 087       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve4 163 3474 668 973       
Shareholder Funds10 592 12711 623 753       
Other
Version Production Software      2 021 2 023
Accrued Liabilities  750500500750750  
Accumulated Depreciation Impairment Property Plant Equipment 6 6036 7706 9047 0117 0977 1667 5547 864
Additions Other Than Through Business Combinations Investment Property Fair Value Model  11 059 9191 391 2251 730 5892 326 360 2 254 9241 496 376
Additions Other Than Through Business Combinations Property Plant Equipment       1 666 
Average Number Employees During Period  2211111
Bank Borrowings 1 701 4131 667 0482 295 7493 027 2494 181 2573 951 6235 000 8945 260 020
Bank Borrowings Overdrafts 197 546150 952204 286291 407404 433391 404430 356596 230
Creditors 473 709682 1951 133 0811 044 9351 080 586718 820930 1361 135 437
Deferred Income  211 625200 213468 631277 326147 734258 066232 128
Fixed Assets 14 716 08725 775 83927 166 93028 897 41231 223 68627 772 64830 028 85024 018 092
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model      -3 382 259 -7 506 824
Increase From Depreciation Charge For Year Property Plant Equipment  1671341078669388310
Investment Property 14 715 25025 775 16927 166 39428 896 98331 223 34327 772 37430 027 29824 016 850
Investment Property Fair Value Model 14 715 25025 775 16927 166 39428 896 98331 223 34327 772 37430 027 298 
Net Current Assets Liabilities-286 920-264 759-358 417-356 768-148 320-572 820503 295-561 707-832 737
Nominal Value Allotted Share Capital 1 0101 6851 6851 6851 6851 6851 6851 685
Nominal Value Shares Issued In Period  675      
Number Shares Allotted 1 0001 6851 6851 6851 6851 6851 6851 685
Number Shares Issued In Period- Gross  675      
Other Creditors 145 314262 377472 65247 929172 5861 295 97316422 357
Other Disposals Investment Property Fair Value Model      68 710  
Par Value Share 11111111
Prepayments Accrued Income   120 996    4 660
Property Plant Equipment Gross Cost 7 4407 4407 4407 4407 4407 4409 1069 106
Taxation Including Deferred Taxation Balance Sheet Subtotal 1 031 4731 031 4731 031 4731 031 4731 031 473175 823175 823175 823
Taxation Social Security Payable 130 849221 493255 430235 288219 013156 039197 028230 743
Total Assets Less Current Liabilities13 414 17514 451 32825 417 42226 810 16228 749 09230 650 86628 275 94329 467 14323 185 355
Trade Creditors Trade Payables  47 373 1 180  43126 480
Trade Debtors Trade Receivables  11 855 16 060  87 37943 018
Value-added Tax Payable    15 9516 47822 89344 09127 499
Creditors Due After One Year2 822 0482 827 575       
Creditors Due Within One Year419 164473 709       
Revaluation Reserve6 427 7806 953 780       
Share Capital Allotted Called Up Paid1 0001 000       
Tangible Fixed Assets Additions 489 201       
Tangible Fixed Assets Cost Or Valuation13 707 48914 722 690       
Tangible Fixed Assets Depreciation6 3946 603       
Tangible Fixed Assets Depreciation Charged In Period 209       
Tangible Fixed Assets Increase Decrease From Revaluations 526 000       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 21st, December 2023 		Free Download (8 pages)

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