Kilburn & District Houses Limited

Active00787500 Private limited company
Incorporated
9 January 1964 (62 years)
Industry
Other business support service activities n.e.c. (82990)
Accounts type
Total exemption full
Region
Greater London
Address
2 Leman Street
London
E1W 9US

Filing status

Accounts due
28 May 2027
Last accounts
31 August 2025
Conf. stmt due
11 November 2026
Last conf. stmt
28 October 2025

Charges

Total
61
Outstanding
0
Part satisfied
0
Satisfied
61

Officers 3 active

Officer details are public data from the Companies House register.

Officer history (5 former)
3 September 2018
Resigned Harris, John Howard as Director
5 January 2008
Resigned Gilbert, Alexa Eve as Director
1 August 1997
Appointed Gilbert, Duncan Charles as Secretary
1 August 1997
Resigned Pearlman, Alfred Leonard as Secretary
21 July 1994
Appointed Gilbert, Alexa Eve as Director
10 July 1994
Resigned Gilbert, Lawrence Sidney as Director
16 March 1993
Appointed Pearlman, Alfred Leonard as Secretary
16 March 1993
Resigned Gilbert, Lawrence Sidney as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 26 July 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 10136843
Former controllers (1)
26 July 2018
Ceased Newco September 2015 Limited — Owns 75–100% of shares

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Kilburn & District Houses Limited This company Owns 75–100% of shares
Marlex Securities Limited Owns 75–100% of shares

Financials

Net Assets
£12,758,864
Cash
£3,992,105
Debt Ratio
2%
Current Ratio
57.5x

Trend

Net Assets
£0 £5.0M £10.0M £15.0M 2019 2020 2021 2022 2023 2024 £9,115,357 £9,471,502 £12,115,185 £12,626,378 £12,904,313 £12,758,864
Balance sheet detail
202420232022202120202019
Fixed Assets£193,405£657,864£613,019£700,160£714,547£687,863
Current Assets£12,789,207£13,554,038£14,033,899£13,951,219£9,767,651£9,565,884
Debtors£3,399,943£3,457,802£1,917,952£1,256,379£135,888£824,155
Cash£3,992,105£4,986,328£6,651,326£4,549,196£3,382,401£3,347,697
Creditors (< 1 year)£222,601£1,306,442£2,019,393£2,535,047£1,009,549£1,137,243
Net Current Assets£12,566,606£12,247,596£12,014,506£11,416,172£8,758,102£8,428,641
Net Assets£12,758,864£12,904,313£12,626,378£12,115,185£9,471,502£9,115,357
Shareholder Funds£12,758,864£12,904,313£12,626,378£12,115,185£9,471,502£9,115,357

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
17 August 2026Total exemption full accounts31 August 2025
4 February 2026Confirmation statement with no updates28 October 2025
20 January 2026Director's details changed
24 November 2025Total exemption full accounts31 August 2024
4 November 2025Compulsory strike-off action has been discontinued
Show all recent filings

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