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Abridged Financial Statements |
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for the Year Ended 31st December 2021 |
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for |
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Kingdom Corporate Limited |
REGISTERED NUMBER:
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Abridged Financial Statements |
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for the Year Ended 31st December 2021 |
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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 2021 |
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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 | 4 |
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Kingdom Corporate Limited |
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Company Information |
for the Year Ended 31st December 2021 |
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DIRECTOR: |
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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 2021 |
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31/12/21 | 31/12/20 |
Notes | £ | £ |
FIXED ASSETS |
Property, plant and equipment | 4 |
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CURRENT ASSETS |
Debtors |
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Cash in hand |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
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NET ASSETS |
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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 director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | 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. |
Kingdom Corporate Limited (Registered number: 04073939) |
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Abridged Balance Sheet - continued |
31st December 2021 |
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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 director and authorised for issue on
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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 2021 |
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1. | STATUTORY INFORMATION |
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Kingdom Corporate Limited is a
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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 |
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COST |
At 1st January 2021 |
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Additions |
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At 31st December 2021 |
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DEPRECIATION |
At 1st January 2021 |
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Charge for year |
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At 31st December 2021 |
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NET BOOK VALUE |
At 31st December 2021 |
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At 31st December 2020 |
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Kingdom Corporate Limited (Registered number: 04073939) |
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Notes to the Financial Statements - continued |
for the Year Ended 31st December 2021 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31/12/21 | 31/12/20 |
value: | £ | £ |
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Ordinary shares | £1 | 100 | 100 |
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6. | RESERVES |
Retained |
earnings |
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At 1st January 2021 |
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Profit for the year |
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Dividends | ( |
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At 31st December 2021 |
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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 £94,470 (£93,583 in 2020) 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 £1,379 (£1,276 in 2020) 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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Included in accruals and sundry creditors (note 8 above) is an amount of £29,672 (£14,932 in 2020) owed to Ezquick Ltd, a company registered in England & Wales in which Mr Alaaeddin Kamar is the director and shareholder. |