North Kensington Residential Ltd
Private Limited Company · Cardiff
Active - Proposal to Strike offUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2023-02-28 · GBP · unknown scope
Net assets
£19,169
Cash
£310
Turnover
—
Profit / loss
—
Current assets
£160,108
Creditors < 1 year
£114,758
Equity
£19,169
Average employees
2
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2023-02-28GBP · unknown | 2022-02-28GBP · unknown | 2021-02-28GBP · unknown | 2020-02-28GBP · unknown | 2019-02-28GBP · unknown | 2018-02-28GBP · unknown | 2017-02-28GBP · unknown | 2015-02-28GBP · unknown | 2014-02-28GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £19,169 | −£1,747 | −£36,716 | −£55,504 | — | — | — | −£91,412 | £15,750 |
| Equity | £19,169 | −£1,747 | −£36,716 | −£55,504 | −£37,462 | −£99,575 | −£81,545 | −£91,412 | £15,750 |
| Assets | |||||||||
| Fixed assets | — | — | — | — | — | — | — | £96,746 | £61,820 |
| Property, plant & equipment | £14,482 | £17,310 | £19,282 | £22,908 | £26,384 | £31,250 | £37,000 | £96,746 | £61,820 |
| Current assets | £160,108 | £82,473 | £79,915 | £8,133 | £29,582 | £7,878 | £22,469 | £71,733 | £91,007 |
| Cash at bank | £310 | £343 | £310 | £310 | £240 | — | — | £192 | £0 |
| Debtors | £159,798 | £82,130 | £79,605 | £7,823 | £29,342 | £7,878 | £22,229 | £53,037 | £77,626 |
| Stock | — | — | — | — | — | — | £240 | — | — |
| Liabilities | |||||||||
| Creditors within one year | £114,758 | £58,058 | £89,749 | £86,545 | — | — | — | £162,108 | £87,077 |
| Creditors after one year | £37,911 | £40,204 | £42,500 | £0 | — | — | — | £97,783 | £50,000 |
| Provisions | £2,752 | £3,268 | £3,664 | £0 | — | — | — | — | — |
| Net current assets | £45,350 | £24,415 | −£9,834 | −£78,412 | −£63,846 | −£130,825 | −£118,545 | −£90,375 | £3,930 |
| Assets less current liabilities | £59,832 | £41,725 | £9,448 | −£55,504 | −£37,462 | −£99,575 | −£81,545 | £6,371 | £65,750 |
| People | |||||||||
| Average employees | 2 | — | 4 | 5 | 4 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Active - Proposal to Strike off.
Show 2 satisfied / released
All Assets · created 2015-06-11 · satisfied 2015-12-11
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SatisfiedAll Assets · created 2014-04-25 · satisfied 2017-12-11
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Satisfied