Founded in 2014, Cmckel, classified under reg no. SC480082 is an active company. Currently registered at 15 15 Persley Den Place AB21 9GR, Aberdeen the company has been in the business for 10 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Kelechi E., appointed on 16 June 2014. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Chinedu E.. There were no ex secretaries.
Office Address | 15 15 Persley Den Place |
Town | Aberdeen |
Post code | AB21 9GR |
Country of origin | United Kingdom |
Registration Number | SC480082 |
Date of Incorporation | Mon, 16th Jun 2014 |
Industry | Non-specialised wholesale trade |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (47 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Francisca E. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Francisca E.
Notified on | 16 June 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 2 573 | -5 981 | 1 466 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 29 | 11 | |||||||
Current Assets | 1 829 | 1 461 | 49 | 1 030 | 306 | 1 184 | 68 | 11 148 | 5 047 |
Debtors | 1 800 | 1 450 | |||||||
Tangible Fixed Assets | 2 368 | 2 618 | |||||||
Net Assets Liabilities | 6 346 | 14 842 | 24 847 | 28 035 | 38 064 | 42 810 | |||
Net Assets Liabilities Including Pension Asset Liability | -5 981 | 1 466 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 10 100 | 50 100 | ||||||
Profit Loss Account Reserve | -7 527 | -16 081 | -48 634 | ||||||
Shareholder Funds | 2 573 | -5 981 | 1 466 | ||||||
Other | |||||||||
Administrative Expenses | 20 158 | ||||||||
Creditors Due Within One Year | 1 624 | 10 060 | 8 818 | ||||||
Debtors Due After One Year | -1 800 | -1 450 | |||||||
Depreciation Tangible Fixed Assets Expense | 1 062 | ||||||||
Net Current Assets Liabilities | 205 | -8 599 | -8 769 | 11 090 | 15 664 | 25 871 | 25 012 | 38 290 | 45 867 |
Number Shares Allotted | 100 | ||||||||
Other Creditors Due Within One Year | 1 624 | ||||||||
Other Reserves | 10 000 | 10 000 | |||||||
Par Value Share | 1 | ||||||||
Profit Loss For Period | -7 527 | ||||||||
Profit Loss On Ordinary Activities Before Tax | -7 527 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 430 | 1 750 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 430 | 5 180 | |||||||
Tangible Fixed Assets Depreciation | 1 062 | 2 562 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 062 | 1 500 | |||||||
Total Assets Less Current Liabilities | 2 573 | -5 981 | 1 466 | 6 346 | 14 842 | 24 847 | 23 123 | 34 635 | 39 893 |
Total Reserves | 2 473 | ||||||||
Turnover Gross Operating Revenue | 12 631 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 12 120 | 15 970 | 27 055 | 25 080 | 49 438 | 50 914 | |||
Fixed Assets | 2 618 | 10 235 | 4 744 | 822 | 1 024 | 1 889 | 3 655 | 5 974 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 8th, January 2024 |
accounts | Free Download (3 pages) |
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