Founded in 2015, K Henaughen, classified under reg no. SC514293 is an active company. Currently registered at 9 Peartree Drive G33 6NT, Glasgow the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Kieran H., appointed on 28 August 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Peartree Drive |
| Office Address2 | Stepps |
| Town | Glasgow |
| Post code | G33 6NT |
| Country of origin | United Kingdom |
| Registration Number | SC514293 |
| Date of Incorporation | Fri, 28th Aug 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 28 August 2015
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Kieran H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Kieran H. This PSC owns 75,01-100% shares.
Kieran H.
| Notified on | 25 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Kieran H.
| Notified on | 1 September 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 357 | 4 193 | 400 | 6 548 | 6 818 | ||
| Current Assets | 8 712 | 9 785 | 4 826 | 10 839 | 6 817 | 18 813 | 16 594 |
| Debtors | 3 355 | 5 592 | 4 426 | 4 291 | 16 | ||
| Net Assets Liabilities | 395 | 423 | 11 | 264 | 453 | 134 | 169 |
| Other Debtors | 3 355 | 1 937 | 4 426 | 4 291 | 16 | ||
| Property Plant Equipment | 1 442 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 361 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 803 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 5 598 | 4 630 | 3 187 | 4 751 | 5 102 | ||
| Creditors | 8 317 | 9 362 | 4 815 | 9 197 | 7 806 | 12 500 | 11 458 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 361 | ||||||
| Net Current Assets Liabilities | 395 | 423 | 11 | 1 642 | -989 | 11 480 | 10 704 |
| Other Creditors | 158 | 1 378 | 682 | ||||
| Other Taxation Social Security Payable | 1 999 | 3 830 | 884 | 3 654 | 904 | ||
| Property Plant Equipment Gross Cost | 1 803 | ||||||
| Total Assets Less Current Liabilities | 11 | 1 642 | 453 | 12 634 | 11 627 | ||
| Trade Creditors Trade Payables | 720 | 744 | 744 | 792 | 1 134 | ||
| Trade Debtors Trade Receivables | 3 655 | ||||||
| Amount Specific Advance Or Credit Directors | 682 | 4 606 | 11 708 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 45 416 | 7 102 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 682 | 40 128 | |||||
| Fixed Assets | 1 442 | 1 154 | 923 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates July 5, 2023 filed on: 6th, July 2023 |
confirmation statement | Free Download (4 pages) |
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