Founded in 2016, K C Holdings (scotland), classified under reg no. SC533323 is an active company. Currently registered at South Suite G41 1HH, Glasgow the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. David M., appointed on 21 April 2016. There are currently no secretaries appointed. As of 15 June 2024, there was 1 ex director - Raymond C.. There were no ex secretaries.
Office Address | South Suite |
Office Address2 | 5 Seaward Place |
Town | Glasgow |
Post code | G41 1HH |
Country of origin | United Kingdom |
Registration Number | SC533323 |
Date of Incorporation | Thu, 21st Apr 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (107 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we identified, there is David M. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Raymond C. This PSC has significiant influence or control over the company,.
David M.
Notified on | 21 April 2016 |
Nature of control: |
significiant influence or control |
Raymond C.
Notified on | 21 April 2016 |
Ceased on | 22 July 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Debtors | 4 000 | 4 000 | 4 000 | 30 000 | 26 000 | 26 000 | 33 723 |
Net Assets Liabilities | 7 140 | 9 795 | 11 229 | 12 050 | 490 868 | 482 131 | 1 719 830 |
Other Debtors | 4 000 | 4 000 | 4 000 | ||||
Other | |||||||
Amounts Owed To Group Undertakings | 420 700 | 633 654 | 823 135 | 824 171 | 894 771 | 1 121 637 | |
Creditors | 1 593 000 | 1 389 000 | 1 175 556 | 1 175 556 | 606 993 | 381 177 | 375 586 |
Investments Fixed Assets | 2 233 700 | 2 233 700 | 2 233 700 | 2 233 700 | 2 233 700 | 2 233 700 | 2 233 700 |
Investments In Group Undertakings | 2 233 700 | 2 233 700 | 2 233 700 | 2 233 700 | 2 233 700 | 2 233 700 | 2 233 700 |
Net Current Assets Liabilities | -633 560 | -834 905 | -1 046 915 | -1 046 094 | -1 135 839 | -1 370 392 | -138 284 |
Number Shares Issued But Not Fully Paid | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
Other Creditors | 1 593 000 | 1 389 000 | 1 175 556 | 606 993 | 381 177 | ||
Par Value Share | 1 | 1 | 1 | 1 | |||
Total Assets Less Current Liabilities | 1 600 140 | 1 398 795 | 1 186 785 | 1 187 606 | 1 097 861 | 863 308 | 2 095 416 |
Accrued Liabilities | 23 780 | 47 923 | 63 068 | 70 755 | 82 007 | ||
Amounts Owed By Group Undertakings | 26 000 | 26 000 | 26 000 | 33 723 | |||
Average Number Employees During Period | 24 | 29 | |||||
Called Up Share Capital Not Paid | 4 000 | 4 000 | |||||
Fixed Assets | 2 233 700 | 2 233 700 | |||||
Other Remaining Borrowings | 204 000 | 204 000 | 204 000 | 204 000 | 90 000 | ||
Profit Loss | 1 236 408 | 1 237 699 | |||||
Total Borrowings | 204 000 | 90 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Group of companies' report and financial statements (accounts) made up to Sat, 31st Dec 2022 filed on: 19th, September 2023 |
accounts | Free Download (28 pages) |
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