Kelar Cleaning Ltd is a private limited company located at Unit 3 Kessock Road Industrial Estate, Kessock Road, Fraserburgh AB43 8UE. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-09-26, this 6-year-old company is run by 4 directors.
Director Alan A., appointed on 26 September 2017. Director Karen A., appointed on 26 September 2017. Director Claire K., appointed on 26 September 2017.
The company is categorised as "specialised cleaning services" (Standard Industrial Classification code: 81222). According to Companies House records there was a name change on 2018-04-11 and their previous name was Shimmer N Shine Cleaning Ltd.
The latest confirmation statement was filed on 2023-10-24 and the deadline for the next filing is 2024-11-07. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Unit 3 Kessock Road Industrial Estate |
| Office Address2 | Kessock Road |
| Town | Fraserburgh |
| Post code | AB43 8UE |
| Country of origin | United Kingdom |
| Registration Number | SC577285 |
| Date of Incorporation | Tue, 26th Sep 2017 |
| Industry | Specialised cleaning services |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
| Last confirmation statement dated | Tue, 24th Oct 2023 |
Position: Director
Appointed: 26 September 2017
Position: Director
Appointed: 26 September 2017
Position: Director
Appointed: 26 September 2017
Position: Director
Appointed: 26 September 2017
The list of persons with significant control that own or control the company is made up of 4 names. As BizStats discovered, there is James K. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Claire K. This PSC has significiant influence or control over the company,. Then there is Alan A., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
James K.
| Notified on | 9 March 2021 |
| Nature of control: |
significiant influence or control |
Claire K.
| Notified on | 26 September 2017 |
| Nature of control: |
significiant influence or control |
Alan A.
| Notified on | 9 October 2018 |
| Ceased on | 15 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dawn A.
| Notified on | 26 September 2017 |
| Ceased on | 30 April 2018 |
| Nature of control: |
significiant influence or control |
| Shimmer N Shine Cleaning | April 11, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 965 | 4 452 | 10 982 | 15 479 | 17 412 |
| Current Assets | 4 185 | 9 815 | 24 734 | 35 731 | 48 646 |
| Debtors | 2 220 | 5 363 | 13 752 | 15 391 | 26 233 |
| Net Assets Liabilities | 1 617 | 2 536 | 7 897 | 1 700 | 7 973 |
| Other Debtors | 2 | 1 614 | 1 407 | 3 451 | 761 |
| Property Plant Equipment | 10 995 | 28 795 | 28 344 | 37 065 | 36 471 |
| Total Inventories | 4 861 | 5 001 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 260 | 10 | 10 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 250 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 779 | 800 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 692 | 13 291 | 22 902 | 33 503 | 45 123 |
| Average Number Employees During Period | 6 | 8 | 8 | 12 | 19 |
| Creditors | 6 233 | 14 340 | 14 513 | 35 740 | 30 672 |
| Disposals Property Plant Equipment | 848 | ||||
| Finance Lease Liabilities Present Value Total | 6 233 | 14 340 | 14 513 | 6 573 | 8 505 |
| Increase Decrease In Property Plant Equipment | 9 360 | 23 667 | 8 333 | 10 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 692 | 9 599 | 9 611 | 10 599 | 11 620 |
| Net Current Assets Liabilities | -2 845 | -10 890 | -2 928 | 4 794 | 6 960 |
| Other Creditors | 5 330 | 12 885 | 11 171 | 29 167 | 22 167 |
| Property Plant Equipment Gross Cost | 14 687 | 42 086 | 51 246 | 70 568 | 81 594 |
| Provisions For Liabilities Balance Sheet Subtotal | 300 | 1 029 | 3 005 | 4 419 | 4 786 |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 687 | 28 247 | 9 160 | 19 322 | 11 026 |
| Total Assets Less Current Liabilities | 8 150 | 17 905 | 25 415 | 41 859 | 43 431 |
| Trade Creditors Trade Payables | 1 400 | 12 | 1 275 | ||
| Trade Debtors Trade Receivables | 2 218 | 3 749 | 12 345 | 11 940 | 25 472 |
| Bank Borrowings Overdrafts | 7 000 | ||||
| Other Taxation Social Security Payable | 8 151 | 12 782 | 21 949 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 28th, November 2023 |
accounts | Free Download (8 pages) |
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