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Abridged Financial Statements |
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for the Year Ended 31st December 2018 |
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Kingdom Corporate Limited |
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REGISTERED NUMBER:
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Abridged Financial Statements |
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for the Year Ended 31st December 2018 |
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for |
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Kingdom Corporate Limited |
Kingdom Corporate Limited (Registered number: 04073939) |
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Contents of the Financial Statements |
for the Year Ended 31st December 2018 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Kingdom Corporate Limited |
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Company Information |
for the Year Ended 31st December 2018 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
506 Kingsbury Road |
London |
NW9 9HE |
Kingdom Corporate Limited (Registered number: 04073939) |
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Abridged Balance Sheet |
31st December 2018 |
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31/12/18 | 31/12/17 |
Notes | £ | £ |
FIXED ASSETS |
Property, plant and equipment | 4 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Retained earnings | 6 |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
on its behalf by: |
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Kingdom Corporate Limited (Registered number: 04073939) |
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Notes to the Financial Statements |
for the Year Ended 31st December 2018 |
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1. | STATUTORY INFORMATION |
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Kingdom Corporate Limited is a
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The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents invoiced sales of services. |
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Tangible fixed assets |
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Office equipment | - |
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Fixtures and fittings | - |
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Computer equipment | - |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the |
company's pension scheme are charged to profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | PROPERTY, PLANT AND EQUIPMENT |
Totals |
£ |
COST |
At 1st January 2018 |
and 31st December 2018 |
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DEPRECIATION |
At 1st January 2018 |
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Charge for year |
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At 31st December 2018 |
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NET BOOK VALUE |
At 31st December 2018 |
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At 31st December 2017 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31/12/18 | 31/12/17 |
value: | £ | £ |
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Ordinary shares | £1 | 100 | 100 |
Kingdom Corporate Limited (Registered number: 04073939) |
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Notes to the Financial Statements - continued |
for the Year Ended 31st December 2018 |
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6. | RESERVES |
Retained |
earnings |
£ |
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At 1st January 2018 |
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Profit for the year |
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Dividends | ( |
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At 31st December 2018 |
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7. | ULTIMATE CONTROLLING PARTY |
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The company is controlled by the directors by virtue of their shareholdings. |
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8. | RELATED PARTY TRANSACTION |
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An amount of £92,836 included in sundry debtors (note 7 above) is owed by Leesia Communication |
Ltd, a company registered in England & Wales in which Mr Alaaeddin Kamar is the director and |
shareholder. |
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An amount of £1,128 included in sundry debtors (note 7 above) is owed by Trust Money Transfer Ltd, a |
company registered in England & Wales in which Mr Alaaeddin Kamar is the director and shareholder. |
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An amount of £15,540 included in sundry debtors (note 7 above) is owed by Kingdom Corporate PTE |
Limited, a company registered in Singapore in which Mr Alaaeddin Kamar & Mr Fadi Kamar are the |
directors and shareholders. |
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An amount of £5,615 included in sundry debtors (note 7 above) is owed by KCL General Trading FZE, |
a company registered in United Arab Emirates in which Mr Fadi Kamar is the director and shareholder. |
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Included in accruals and sundry creditors (note 8 above) is an amount of £11,570 owed to Ezquick Ltd, |
a company registered in England & Wales in which Mr Alaaeddin Kamar is the director and |
shareholder. |