82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment
148 GBP2025-05-31
877 GBP2024-05-31
Investment Property
1,625,000 GBP2025-05-31
1,625,000 GBP2024-05-31
Fixed Assets
1,625,148 GBP2025-05-31
1,625,877 GBP2024-05-31
Debtors
Current
7,399 GBP2025-05-31
269,909 GBP2024-05-31
Cash at bank and in hand
37 GBP2025-05-31
3,901 GBP2024-05-31
Current Assets
7,436 GBP2025-05-31
273,810 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-731,373 GBP2025-05-31
-931,255 GBP2024-05-31
Net Current Assets/Liabilities
-723,937 GBP2025-05-31
-657,445 GBP2024-05-31
Total Assets Less Current Liabilities
901,211 GBP2025-05-31
968,432 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-1,012,200 GBP2025-05-31
Net Assets/Liabilities
-193,904 GBP2025-05-31
-135,059 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Revaluation reserve
248,746 GBP2025-05-31
248,746 GBP2024-05-31
Retained earnings (accumulated losses)
-442,750 GBP2025-05-31
-383,905 GBP2024-05-31
Equity
-193,904 GBP2025-05-31
-135,059 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,812 GBP2025-05-31
5,812 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
4,935 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
730 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,665 GBP2025-05-31
Property, Plant & Equipment
Furniture and fittings
147 GBP2025-05-31
877 GBP2024-05-31
Other Debtors
Current
4,806 GBP2025-05-31
262,259 GBP2024-05-31
Prepayments/Accrued Income
Current
2,593 GBP2025-05-31
7,650 GBP2024-05-31
Bank Borrowings
Current
8,333 GBP2025-05-31
8,333 GBP2024-05-31
Other Remaining Borrowings
Current
68,887 GBP2025-05-31
317,172 GBP2024-05-31
Trade Creditors/Trade Payables
Current
3,468 GBP2024-05-31
Other Creditors
Current
640,756 GBP2025-05-31
587,064 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
13,397 GBP2025-05-31
15,218 GBP2024-05-31
Creditors
Current
731,373 GBP2025-05-31
931,255 GBP2024-05-31
Bank Borrowings
Non-current
1,012,200 GBP2025-05-31
1,020,576 GBP2024-05-31
Creditors
Non-current
1,012,200 GBP2025-05-31
1,020,576 GBP2024-05-31
Bank Borrowings
Current, Amounts falling due within one year
8,333 GBP2025-05-31
8,333 GBP2024-05-31
Non-current, Between one and two years
10,000 GBP2024-05-31
Between two and five year, Non-current
6,076 GBP2024-05-31
Total Borrowings
1,089,420 GBP2025-05-31
1,346,081 GBP2024-05-31
Net Deferred Tax Liability/Asset
82,915 GBP2025-05-31
82,915 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
CK PROPERTY INVESTMENT AND MANAGEMENT LTD
InfoGADGET COVER LIMITED - 2014-07-31
SUPERTALK LIMITED - 2014-07-31
Registered number 05124272Unit 3, Bradley House, 26 St Albans Lane, London NW11 7QE
PRIVATE LIMITED COMPANY incorporated on 2004-05-11 (22 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-03
CIF 0CK PROPERTY INVESTMENT AND MANAGEMENT LTD
SRegistered number 05124272
Unit 3, 26 St Albans Lane, London, United Kingdom, NW11 7QE
CIF 1 CK PROPERTY INVESTMENT AND MANAGEMENT LTD
SRegistered number 05124272
Unit 3, Bradley House, 26 St Albans Lane, London, United Kingdom, NW11 7QE
Limited Company in England And Wales, United Kingdom
CIF 2