The Kwall Limited LONDON


Founded in 2015, The Kwall, classified under reg no. 09696033 is an active company. Currently registered at 122 Kyverdale Road N16 6PR, London the company has been in the business for nine years. Its financial year was closed on Sat, 6th Jan and its latest financial statement was filed on Friday 31st December 2021.

The company has 2 directors, namely Leah K., Ahron K.. Of them, Ahron K. has been with the company the longest, being appointed on 21 July 2015 and Leah K. has been with the company for the least time - from 22 May 2018. As of 28 March 2024, there was 1 ex director - Leah K.. There were no ex secretaries.

The Kwall Limited Address / Contact

Office Address 122 Kyverdale Road
Town London
Post code N16 6PR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09696033
Date of Incorporation Tue, 21st Jul 2015
Industry Buying and selling of own real estate
End of financial Year 6th January
Company age 9 years old
Account next due date Wed, 20th Dec 2023 (99 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sat, 3rd Aug 2024 (2024-08-03)
Last confirmation statement dated Thu, 20th Jul 2023

Company staff

Leah K.

Position: Director

Appointed: 22 May 2018

Ahron K.

Position: Director

Appointed: 21 July 2015

Leah K.

Position: Director

Appointed: 21 July 2015

Resigned: 15 November 2016

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Schloime R. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Schloime R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 560      
Balance Sheet
Cash Bank In Hand2 276      
Cash Bank On Hand2 2762 43311 04779 94910 98380 2675 335
Current Assets4 5525 65913 378137 398182 128262 08879 147
Debtors2 2763 2262 33157 449171 145181 82173 812
Net Assets Liabilities 13 25474 329105 022110 745167 754677 990
Other Debtors11156 051168 451166 25665 478
Property Plant Equipment8 1054 052     
Tangible Fixed Assets8 105      
Reserves/Capital
Called Up Share Capital1      
Profit Loss Account Reserve1 559      
Shareholder Funds1 560      
Other
Accrued Liabilities1 4001 2002 700    
Accumulated Depreciation Impairment Property Plant Equipment4 0528 10512 15712 15712 15712 157 
Additional Provisions Increase From New Provisions Recognised  1 6758 136 5 74290 588
Additions Other Than Through Business Combinations Investment Property Fair Value Model 673 124473 798412 183 410 522881 967
Bank Borrowings Overdrafts 374 029778 9501 014 1991 033 4601 249 492121 474
Corporation Tax Payable1 4035 1791 520    
Creditors633 8541 292 338778 9501 014 1991 033 4601 249 4921 606 275
Creditors Due Within One Year633 854      
Fixed Assets630 8621 299 9331 830 0002 285 0002 285 0002 705 0004 080 000
Increase From Depreciation Charge For Year Property Plant Equipment 4 0534 052    
Investment Property622 7571 295 8811 830 0002 285 0002 285 0002 705 0004 080 000
Investment Property Fair Value Model622 7571 295 8811 830 0002 285 0002 285 0002 705 0004 080 000
Net Current Assets Liabilities-629 302-1 286 679-975 046-1 155 968-1 130 984-1 272 201-1 527 128
Number Shares Allotted1      
Number Shares Issued Fully Paid 111111
Other Creditors2 2842 284928 8861 219 0941 222 9941 428 3021 442 102
Other Remaining Borrowings615 152909 352922 652    
Other Taxation Social Security Payable  1 520 40712 90338 187
Par Value Share1111111
Profit Loss 11 69461 07530 6935 72357 009510 236
Property Plant Equipment Gross Cost12 15712 15712 15712 15712 15712 157 
Provisions  1 6759 8119 81115 553106 141
Provisions For Liabilities Balance Sheet Subtotal  1 6759 8119 81115 553106 141
Share Capital Allotted Called Up Paid1      
Tangible Fixed Assets Additions12 157      
Tangible Fixed Assets Cost Or Valuation12 157      
Tangible Fixed Assets Depreciation4 052      
Tangible Fixed Assets Depreciation Charged In Period4 052      
Total Assets Less Current Liabilities1 56013 254854 9541 129 0321 154 0161 432 7992 552 872
Trade Creditors Trade Payables13 6152943708687 140 4 512
Trade Debtors Trade Receivables2 2753 2252 3301 3982 69415 5658 334

Company filings

Filing category
Accounts Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 15th, December 2023
Free Download (9 pages)

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