K9 Cleancoats started in year 2014 as Private Limited Company with registration number SC486337. The K9 Cleancoats company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Elgin at 16 Kyd Drive. Postal code: IV30 4GN.
Currently there are 2 directors in the the firm, namely Aileen T. and Christopher T.. In addition one secretary - Aileen T. - is with the company. As of 28 May 2024, there was 1 ex director - Pamela L.. There were no ex secretaries.
Office Address | 16 Kyd Drive |
Town | Elgin |
Post code | IV30 4GN |
Country of origin | United Kingdom |
Registration Number | SC486337 |
Date of Incorporation | Wed, 10th Sep 2014 |
Industry | Manufacture of other wearing apparel and accessories n.e.c. |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (58 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Aileen T. This PSC and has 75,01-100% shares.
Aileen T.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -3 272 | -3 222 | -2 963 | ||||||
Balance Sheet | |||||||||
Current Assets | 2 146 | 2 847 | 4 624 | 4 330 | 4 590 | 11 603 | 12 770 | 8 098 | 5 857 |
Net Assets Liabilities | 2 963 | 2 197 | 4 048 | 9 754 | 16 092 | 8 427 | 7 150 | ||
Cash Bank In Hand | 146 | 107 | 158 | ||||||
Intangible Fixed Assets | 4 800 | 4 267 | 3 734 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -3 272 | -3 222 | -2 963 | ||||||
Stocks Inventory | 2 000 | 2 740 | 4 466 | ||||||
Tangible Fixed Assets | 540 | 936 | 842 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | -3 273 | -3 223 | -2 964 | ||||||
Shareholder Funds | -3 272 | -3 222 | -2 963 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 1 | |||
Creditors | 12 163 | 10 486 | 4 123 | 5 730 | 4 737 | 6 698 | 5 638 | ||
Fixed Assets | 5 340 | 5 203 | 4 576 | 3 959 | 3 581 | 3 881 | 8 059 | 7 027 | 6 931 |
Net Current Assets Liabilities | -8 612 | -8 425 | -7 539 | 6 156 | 467 | 5 873 | 8 033 | 1 400 | 219 |
Total Assets Less Current Liabilities | -3 272 | -3 222 | -2 963 | 2 197 | 4 048 | 9 754 | 16 092 | 8 427 | 7 150 |
Creditors Due Within One Year | 10 758 | 11 272 | 12 163 | ||||||
Intangible Fixed Assets Additions | 5 333 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 533 | 1 066 | 1 599 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 533 | 533 | 533 | ||||||
Intangible Fixed Assets Cost Or Valuation | 5 333 | 5 333 | 5 333 | ||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 600 | 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 600 | 1 100 | 1 100 | ||||||
Tangible Fixed Assets Depreciation | 60 | 164 | 258 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 60 | 104 | 94 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 10th, January 2024 |
accounts | Free Download (3 pages) |
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