Founded in 2014, Sd Kitchens, classified under reg no. SC480873 is an active company. Currently registered at 38 Middlepenny Road PA14 6XE, Port Glasgow the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Scott D., appointed on 26 June 2014. There are currently no secretaries appointed. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Middlepenny Road |
Office Address2 | Langbank |
Town | Port Glasgow |
Post code | PA14 6XE |
Country of origin | United Kingdom |
Registration Number | SC480873 |
Date of Incorporation | Thu, 26th Jun 2014 |
Industry | Joinery installation |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (174 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Scott D. The abovementioned PSC and has 75,01-100% shares.
Scott D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 |
Net Worth | 8 178 | 2 711 | |
Balance Sheet | |||
Cash Bank In Hand | 419 | 71 | |
Current Assets | 15 386 | 9 711 | 4 960 |
Debtors | 14 967 | 9 640 | |
Net Assets Liabilities Including Pension Asset Liability | 8 178 | 2 711 | |
Tangible Fixed Assets | 919 | 656 | |
Reserves/Capital | |||
Called Up Share Capital | 100 | 100 | |
Profit Loss Account Reserve | 8 078 | 2 611 | |
Shareholder Funds | 8 178 | 2 711 | |
Other | |||
Administrative Expenses | 7 722 | 11 652 | |
Cost Sales | 11 513 | 3 996 | |
Creditors | 7 709 | 2 744 | |
Creditors Due Within One Year | 7 943 | 7 525 | |
Debtors Due Within One Year | 14 967 | 9 640 | |
Deferred Tax Liability | 184 | 131 | |
Depreciation Tangible Fixed Assets Expense | 131 | 263 | |
Fixed Assets | 656 | 394 | |
Gross Profit Loss | 39 445 | 17 942 | |
Net Current Assets Liabilities | 7 443 | 2 002 | 2 216 |
Number Shares Allotted | 100 | 100 | |
Other Creditors Due Within One Year | 245 | 54 | |
Par Value Share | 1 | 1 | |
Profit Loss For Period | 25 378 | 5 033 | |
Profit Loss On Ordinary Activities Before Tax | 31 723 | 6 290 | |
Provisions For Liabilities Charges | 184 | 131 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |
Tangible Fixed Assets Additions | 1 050 | ||
Tangible Fixed Assets Cost Or Valuation | 1 050 | ||
Tangible Fixed Assets Depreciation | 131 | 394 | |
Tangible Fixed Assets Depreciation Charged In Period | 131 | 263 | |
Taxation Social Security Due Within One Year | 6 161 | 7 471 | |
Tax On Profit Or Loss On Ordinary Activities | 6 345 | 1 257 | |
Total Assets Less Current Liabilities | 8 362 | 2 842 | 2 610 |
Total Dividend Payment | 17 300 | 10 500 | |
Trade Creditors Within One Year | 1 537 | ||
Turnover Gross Operating Revenue | 50 958 | 21 938 | |
U K Current Corporation Tax | 6 161 | 1 310 | |
U K Deferred Tax | 184 | -53 | |
Director Remuneration Benefits Excluding Payments To Third Parties | 1 980 | 7 950 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 22nd, March 2024 |
accounts | Free Download (8 pages) |
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