Company information:
Khalsmith (Portfolio) Limited (No: 07303568)
Address: 20 YORK PLACE, LEEDS, LS1 2EX, ENGLAND
Status: Active
Incorporated: 07-May-2010
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 04-Nov-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: DAVID FRANK KHALASTCHI ( DOB: May-1991 From: Jul-2010 )
Current Director: MICHAEL ROBERT KHALASTCHI ( DOB: Mar-1989 From: Jul-2010 )
Resigned Director: PAUL GUBBAY ( DOB: Jan-1962 From: Jan-2016 To: Apr-2016 )
Resigned Director: ROBERT GUBBAY ( DOB: Jun-1931 From: Apr-2016 To: Apr-2016 )
Resigned Director: ROBERT GUBBAY ( From: Jul-2010 To: Feb-2013 )
Resigned Director: TIMOTHY JOHN SMITH ( DOB: Feb-1987 From: Jul-2010 To: Oct-2018 )
Persons of Significant Control:
Longbell Limited, 7 Praed Street, London, W2 1NJ, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr David Frank Khalastchi, 7 Praed Street, London, W2 1NJ, England: Has significant influence or control (Notified: 2016-04-06)
Mr Tim John Smith, 7 Praed Street, London, W2 1NJ, England: Has significant influence or control (Notified: 2016-04-06, Ceased: 2018-10-25)
Mr Michael Robert Khalastchi, 7 Praed Street, London, W2 1NJ, England: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 2,075,133 | 2,074,373 | 1,849,251 | 1,849,489 | 1,851,383 | 1,851,650 | 2075133.0,2074373.0,1849251.0,1849489.0,1851383.0,1851650.0 |
| Fixed assets / Property, plant and equipment | 4,307 | 3,547 | 3,344 | 3,582 | 5,476 | 5,743 | 4307.0,3547.0,3344.0,3582.0,5476.0,5743.0 |
| Fixed assets / Investment property | 2,070,826 | 2,070,826 | 1,845,907 | 1,845,907 | 1,845,907 | 1,845,907 | 2070826.0,2070826.0,1845907.0,1845907.0,1845907.0,1845907.0 |
| Current assets | 85,568 | 14,899 | 134,381 | 122,453 | 21,542 | 32,009 | 85568.0,14899.0,134381.0,122453.0,21542.0,32009.0 |
| Current assets / Debtors | 72,194 | 8,092 | 79,381 | 110,074 | 15,163 | 11,790 | 72194.0,8092.0,79381.0,110074.0,15163.0,11790.0 |
| Current assets / Cash at bank and on hand | 13,374 | 6,807 | 55,000 | 12,379 | 6,379 | 20,219 | 13374.0,6807.0,55000.0,12379.0,6379.0,20219.0 |
| Net current assets (liabilities) | -41,538 | -81,967 | 41,107 | 18,903 | -72,617 | -68,350 | -41538.0,-81967.0,41107.0,18903.0,-72617.0,-68350.0 |
| Total assets less current liabilities | 2,033,595 | 1,992,406 | 1,890,358 | 1,868,392 | 1,778,766 | 1,783,300 | 2033595.0,1992406.0,1890358.0,1868392.0,1778766.0,1783300.0 |
| Net assets (liabilities) | 239,559 | 272,429 | 310,759 | 343,971 | 363,728 | 420,794 | 239559.0,272429.0,310759.0,343971.0,363728.0,420794.0 |
| Equity / share capital and reserves | 239,559 | 272,429 | 310,759 | 343,971 | 363,728 | 420,794 | 239559.0,272429.0,310759.0,343971.0,363728.0,420794.0 |