Kothel Gwr Limited is a private limited company that can be found at 6Th Floor Gordon Chambers, 90 Mitchell Street, Glasgow G1 3NQ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-01-28, this 5-year-old company is run by 1 director.
Director Simeen H., appointed on 24 August 2021.
The company is officially classified as "unlicensed restaurants and cafes" (Standard Industrial Classification: 56102).
The last confirmation statement was sent on 2023-01-27 and the deadline for the next filing is 2024-02-10. What is more, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 6th Floor Gordon Chambers |
Office Address2 | 90 Mitchell Street |
Town | Glasgow |
Post code | G1 3NQ |
Country of origin | United Kingdom |
Registration Number | SC619467 |
Date of Incorporation | Mon, 28th Jan 2019 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Eduart A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Eduart A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Eduart A.
Notified on | 28 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Eduart A.
Notified on | 28 January 2019 |
Ceased on | 28 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 29 866 | 181 694 | 7 120 | 236 |
Current Assets | 33 287 | 185 941 | 64 684 | 64 535 |
Debtors | 2 307 | 1 455 | 55 006 | 61 374 |
Net Assets Liabilities | 25 763 | 56 509 | 68 912 | 46 369 |
Other Debtors | 2 307 | 1 455 | 55 006 | 61 374 |
Property Plant Equipment | 10 283 | 73 224 | 83 925 | 71 943 |
Total Inventories | 1 114 | 2 792 | 2 558 | 2 925 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 570 | 23 462 | 32 819 | 51 538 |
Average Number Employees During Period | 3 | 12 | 10 | 13 |
Bank Borrowings Overdrafts | 39 167 | 30 000 | 19 167 | |
Creditors | 17 807 | 39 167 | 30 000 | 19 167 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 570 | 20 892 | 9 357 | 18 719 |
Net Current Assets Liabilities | 15 480 | 36 365 | 30 933 | 7 712 |
Other Creditors | 700 | 105 811 | 3 500 | 3 674 |
Other Taxation Social Security Payable | 9 821 | 23 350 | 12 451 | 39 907 |
Property Plant Equipment Gross Cost | 12 853 | 96 686 | 116 744 | 123 481 |
Provisions For Liabilities Balance Sheet Subtotal | 13 913 | 15 946 | 14 119 | |
Total Additions Including From Business Combinations Property Plant Equipment | 12 853 | 83 833 | 20 058 | 6 737 |
Total Assets Less Current Liabilities | 25 763 | 109 589 | 114 858 | 79 655 |
Trade Creditors Trade Payables | 7 286 | 10 415 | 7 800 | 3 242 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On Wed, 7th Feb 2024 director's details were changed filed on: 7th, February 2024 |
officers | Free Download (2 pages) |
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