CK PROPERTY INVESTMENT AND MANAGEMENT LTD
Previous names GADGET COVER LIMITED - 2014-07-31
SUPERTALK LIMITED - 2009-12-03
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Average Number of Employees 2 2023-06-01 ~ 2024-05-31
2 2022-06-01 ~ 2023-05-31
Property, Plant & Equipment 877 GBP 2024-05-31
2,039 GBP 2023-05-31
Investment Property 1,625,000 GBP 2024-05-31
1,600,000 GBP 2023-05-31
Fixed Assets 1,625,877 GBP 2024-05-31
1,602,039 GBP 2023-05-31
Debtors Current
269,909 GBP 2024-05-31
268,724 GBP 2023-05-31
Cash at bank and in hand 3,901 GBP 2024-05-31
16,149 GBP 2023-05-31
Current Assets 273,810 GBP 2024-05-31
284,873 GBP 2023-05-31
Creditors Current, Amounts falling due within one year
-886,546 GBP 2023-05-31
Net Current Assets/Liabilities -657,445 GBP 2024-05-31
-601,673 GBP 2023-05-31
Total Assets Less Current Liabilities 968,432 GBP 2024-05-31
1,000,366 GBP 2023-05-31
Net Assets/Liabilities -135,059 GBP 2024-05-31
-24,133 GBP 2023-05-31
Equity Called up share capital
100 GBP 2024-05-31
100 GBP 2023-05-31
Revaluation reserve
248,746 GBP 2024-05-31
306,661 GBP 2023-05-31
Retained earnings (accumulated losses)
-383,905 GBP 2024-05-31
-330,894 GBP 2023-05-31
Equity -135,059 GBP 2024-05-31
-24,133 GBP 2023-05-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
5,812 GBP 2024-05-31
5,812 GBP 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Furniture and fittings
3,773 GBP 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
4,935 GBP 2024-05-31
Property, Plant & Equipment Furniture and fittings
877 GBP 2024-05-31
2,039 GBP 2023-05-31
Other Debtors Current
262,259 GBP 2024-05-31
263,903 GBP 2023-05-31
Prepayments/Accrued Income Current
7,650 GBP 2024-05-31
4,821 GBP 2023-05-31
Bank Borrowings Current
8,333 GBP 2024-05-31
10,000 GBP 2023-05-31
Other Remaining Borrowings Current
317,172 GBP 2024-05-31
281,651 GBP 2023-05-31
Trade Creditors/Trade Payables Current
3,468 GBP 2024-05-31
3,720 GBP 2023-05-31
Other Creditors Current
587,064 GBP 2024-05-31
580,348 GBP 2023-05-31
Accrued Liabilities/Deferred Income Current
15,218 GBP 2024-05-31
10,827 GBP 2023-05-31
Creditors Current
931,255 GBP 2024-05-31
886,546 GBP 2023-05-31
Bank Borrowings Non-current
1,020,576 GBP 2024-05-31
1,024,499 GBP 2023-05-31
Creditors Non-current
1,020,576 GBP 2024-05-31
1,024,499 GBP 2023-05-31
Bank Borrowings Current, Amounts falling due within one year
10,000 GBP 2023-05-31
Non-current, Between one and two years
10,000 GBP 2024-05-31
Between two and five year, Non-current
6,076 GBP 2024-05-31
9,999 GBP 2023-05-31
Total Borrowings 1,346,081 GBP 2024-05-31
1,316,150 GBP 2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised 82,915 GBP 2023-06-01 ~ 2024-05-31
Net Deferred Tax Liability/Asset 82,915 GBP 2024-05-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2024-05-31
Par Value of Share Class 1 ordinary share
1 2023-06-01 ~ 2024-05-31
Related profiles found in government register
CK PROPERTY INVESTMENT AND MANAGEMENT LTD Info GADGET COVER LIMITED - 2014-07-31
SUPERTALK LIMITED - 2014-07-31
Registered number 05124272 Cumberland House, 80 Scrubs Lane, London NW10 6RF
PRIVATE LIMITED COMPANY incorporated on 2004-05-11 (21 years 9 months). The company status is Active .
The last date of confirmation statement was made at 2025-04-03
CIF 0
CK PROPERTY INVESTMENT AND MANAGEMENT LTD S Registered number 05124272
Unit 3, 26 St Albans Lane, London, United Kingdom, NW11 7QE
CIF 1
CK PROPERTY INVESTMENT AND MANAGEMENT LTD S Registered 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