Founded in 2014, Koosh Photography, classified under reg no. SC486082 is a active - proposal to strike off company. Currently registered at 55 South Bridge Street ML6 6JH, Airdrie the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on Monday 30th September 2019.
| Office Address | 55 South Bridge Street |
| Town | Airdrie |
| Post code | ML6 6JH |
| Country of origin | United Kingdom |
| Registration Number | SC486082 |
| Date of Incorporation | Fri, 5th Sep 2014 |
| Industry | Portrait photographic activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Wed, 30th Jun 2021 (1041 days after) |
| Account last made up date | Mon, 30th Sep 2019 |
| Next confirmation statement due date | Sun, 19th Sep 2021 (2021-09-19) |
| Last confirmation statement dated | Sat, 5th Sep 2020 |
Position: Director
Appointed: 05 September 2014
The register of PSCs that own or control the company includes 1 name. As BizStats found, there is Robert K. The abovementioned PSC and has 75,01-100% shares.
Robert K.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Net Worth | 1 170 | 2 970 | |||
| Balance Sheet | |||||
| Current Assets | 3 145 | 4 286 | 6 193 | 10 339 | 2 183 |
| Net Assets Liabilities | 2 970 | 7 916 | 378 | 4 178 | |
| Cash Bank On Hand | 221 | 25 | |||
| Debtors | 0 | 4 065 | 6 445 | ||
| Other Debtors | 4 830 | ||||
| Property Plant Equipment | 26 999 | 13 272 | |||
| Cash Bank In Hand | 3 145 | 221 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 170 | 2 970 | |||
| Tangible Fixed Assets | 10 194 | 26 999 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 7 000 | |||
| Profit Loss Account Reserve | 1 169 | -4 030 | |||
| Shareholder Funds | 1 170 | 2 970 | |||
| Other | |||||
| Total Fixed Assets Additions | 18 227 | ||||
| Total Fixed Assets Cost Or Valuation | 11 993 | 30 220 | |||
| Total Fixed Assets Depreciation | 1 799 | 3 221 | |||
| Total Fixed Assets Depreciation Charge In Period | 1 422 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 302 | 2 258 | -2 438 | ||
| Average Number Employees During Period | 4 | 1 | 1 | ||
| Creditors | 10 995 | 11 914 | 14 868 | 4 535 | |
| Fixed Assets | 10 194 | 26 999 | 13 272 | 10 777 | 8 782 |
| Net Current Assets Liabilities | -9 024 | -10 098 | 5 721 | 4 529 | -2 166 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 186 | ||||
| Total Assets Less Current Liabilities | 1 170 | 16 901 | 7 551 | 6 248 | 6 616 |
| Amount Specific Advance Or Credit Directors | 8 831 | -4 552 | -8 863 | 795 | |
| Amount Specific Advance Or Credit Made In Period Directors | -4 311 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 658 | ||||
| Accrued Liabilities Deferred Income | 2 296 | 2 302 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 221 | 5 795 | |||
| Bank Borrowings Overdrafts | 6 381 | 12 016 | |||
| Corporation Tax Payable | 260 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 558 | ||||
| Disposals Property Plant Equipment | 11 153 | ||||
| Finance Lease Liabilities Present Value Total | 10 995 | 1 751 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 132 | ||||
| Other Creditors | 1 269 | 5 643 | |||
| Other Taxation Social Security Payable | 20 | 562 | |||
| Property Plant Equipment Gross Cost | 30 220 | 19 067 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 936 | 2 936 | |||
| Trade Debtors Trade Receivables | 4 065 | 1 615 | |||
| Creditors Due After One Year Total Noncurrent Liabilities | 0 | 10 995 | |||
| Creditors Due Within One Year Total Current Liabilities | 12 168 | 14 384 | |||
| Provisions For Liabilities Charges | 0 | 2 936 | |||
| Tangible Fixed Assets Additions | 11 993 | 18 227 | |||
| Tangible Fixed Assets Cost Or Valuation | 11 993 | 30 220 | |||
| Tangible Fixed Assets Depreciation | 1 799 | 3 221 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 1 422 | ||||
| Creditors Due Within One Year | 12 169 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 799 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 24th, August 2021 |
gazette | Free Download (1 page) |
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