Kinder Handl Community Enterprise Cic is a community interest company registered at 9-11 Carmunnock Road, Glasgow G44 4TZ. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-12-04, this 6-year-old company is run by 2 directors.
Director Marni O., appointed on 10 April 2019. Director Jonathan B., appointed on 04 December 2017.
The company is categorised as "retail sale of other second-hand goods in stores (not incl. antiques)" (Standard Industrial Classification code: 47799).
The last confirmation statement was filed on 2022-12-03 and the deadline for the next filing is 2023-12-17. Additionally, the accounts were filed on 30 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 9-11 Carmunnock Road |
| Town | Glasgow |
| Post code | G44 4TZ |
| Country of origin | United Kingdom |
| Registration Number | SC583026 |
| Date of Incorporation | Mon, 4th Dec 2017 |
| Industry | Retail sale of other second-hand goods in stores (not incl. antiques) |
| End of financial Year | 30th December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Fri, 30th Dec 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 10 April 2019
Position: Director
Appointed: 04 December 2017
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Marni O. This PSC has significiant influence or control over the company,.
Marni O.
| Notified on | 4 December 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-30 | 2019-12-30 | 2020-12-30 | 2021-12-30 | 2022-12-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 351 | 7 106 | 42 987 | 64 542 | 42 201 |
| Current Assets | 351 | 7 106 | 42 987 | 83 061 | 56 271 |
| Debtors | 18 519 | 14 070 | |||
| Net Assets Liabilities | -4 086 | -6 709 | 26 123 | 24 751 | 23 870 |
| Other Debtors | 18 519 | 14 070 | |||
| Property Plant Equipment | 29 720 | 38 562 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 500 | 7 825 | 1 440 | 2 440 | 2 440 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 907 | 21 063 | |||
| Administrative Expenses | 64 459 | 249 962 | 353 170 | ||
| Average Number Employees During Period | 3 | 3 | 4 | 10 | 12 |
| Bank Borrowings Overdrafts | 15 000 | 13 320 | 3 000 | ||
| Cost Sales | 7 783 | 3 491 | 1 503 | ||
| Creditors | 4 437 | 13 779 | 21 051 | 88 030 | 45 462 |
| Finance Lease Liabilities Present Value Total | 19 773 | 9 410 | |||
| Fixed Assets | 29 720 | 38 562 | |||
| Gross Profit Loss | 70 760 | 212 058 | 355 365 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 907 | 11 156 | |||
| Interest Payable Similar Charges Finance Costs | 523 | 1 184 | |||
| Net Current Assets Liabilities | -4 086 | -6 673 | 26 123 | -4 969 | 10 809 |
| Operating Profit Loss | 32 801 | 1 596 | 2 195 | ||
| Other Creditors | 191 | 5 954 | 100 | 33 573 | 27 258 |
| Other Interest Receivable Similar Income Finance Income | 31 | 4 | 15 | ||
| Other Operating Income | 26 500 | 39 500 | |||
| Profit Loss On Ordinary Activities After Tax | 28 645 | 2 815 | -881 | ||
| Profit Loss On Ordinary Activities Before Tax | 32 832 | 1 077 | 1 026 | ||
| Property Plant Equipment Gross Cost | 39 627 | 59 625 | |||
| Taxation Social Security Payable | 191 | 5 954 | 4 511 | 18 924 | 3 297 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 187 | 1 738 | 1 907 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 39 627 | 19 998 | |||
| Total Assets Less Current Liabilities | -4 086 | -6 709 | 21 936 | 24 751 | 49 371 |
| Trade Creditors Trade Payables | 2 746 | 57 | |||
| Turnover Revenue | 78 543 | 215 549 | 356 868 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 3rd December 2023 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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