Founded in 2008, Koelschip Yard, classified under reg no. SC347662 is an active company. Currently registered at 686-688 Pollokshaws Road G41 2QB, Glasgow the company has been in the business for sixteen years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022. Since Wed, 9th Aug 2017 Koelschip Yard Limited is no longer carrying the name Burnview.
The firm has one director. Dominic N., appointed on 15 October 2021. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 686-688 Pollokshaws Road |
| Town | Glasgow |
| Post code | G41 2QB |
| Country of origin | United Kingdom |
| Registration Number | SC347662 |
| Date of Incorporation | Wed, 27th Aug 2008 |
| Industry | Public houses and bars |
| End of financial Year | 31st October |
| Company age | 16 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
| Last confirmation statement dated | Sun, 27th Aug 2023 |
Position: Director
Appointed: 15 October 2021
The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Dominic N. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Caledonian Heritable Limited that entered Edinburgh, Scotland as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Dominic N.
| Notified on | 31 October 2021 |
| Nature of control: |
75,01-100% shares |
Caledonian Heritable Limited
4 Hope Street, Edinburgh, EH2 4DB, Scotland
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Companies House |
| Registration number | Sc076552 |
| Notified on | 26 August 2016 |
| Ceased on | 31 October 2021 |
| Nature of control: |
75,01-100% shares |
| Burnview | August 9, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 1 | 1 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 50 317 | 69 915 | 33 730 | 25 546 | ||
| Current Assets | 68 233 | 93 404 | 44 455 | 33 150 | ||
| Debtors | 14 566 | 15 390 | 2 204 | 2 204 | ||
| Net Assets Liabilities | -17 924 | 863 | 11 471 | 2 588 | ||
| Other Debtors | 12 728 | 2 204 | 2 204 | |||
| Property Plant Equipment | 20 002 | 17 398 | ||||
| Total Inventories | 3 350 | 8 099 | 8 521 | 5 400 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 | 1 | ||||
| Other | ||||||
| Version Production Software | 2 022 | 2 023 | ||||
| Accrued Liabilities | 18 810 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 000 | 10 599 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 002 | 2 995 | ||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | ||
| Bank Borrowings | 45 833 | 43 333 | 35 500 | 29 500 | ||
| Bank Borrowings Overdrafts | 4 167 | 4 167 | 6 000 | 6 000 | ||
| Creditors | 40 324 | 49 208 | 17 486 | 18 460 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 000 | 5 599 | ||||
| Net Current Assets Liabilities | 27 909 | 44 196 | 26 969 | 14 690 | ||
| Prepayments Accrued Income | 1 838 | 15 390 | ||||
| Property Plant Equipment Gross Cost | 25 002 | 27 997 | ||||
| Taxation Social Security Payable | 3 909 | 5 224 | 985 | 1 118 | ||
| Total Assets Less Current Liabilities | 27 909 | 44 196 | 46 971 | 32 088 | ||
| Trade Creditors Trade Payables | 7 544 | 33 869 | 4 311 | 5 373 | ||
| Value-added Tax Payable | 5 894 | 5 948 | 6 190 | 5 969 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 27th, December 2023 |
accounts | Free Download (7 pages) |
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