Founded in 2014, C K Antiques, classified under reg no. SC488138 is an active company. Currently registered at Clyde Offices 2/3 G2 1BP, Glasgow the company has been in the business for ten years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 2 directors, namely Christopher K., Eileen K.. Of them, Christopher K., Eileen K. have been with the company the longest, being appointed on 3 October 2014. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Clyde Offices 2/3 |
| Office Address2 | 48 West George Street |
| Town | Glasgow |
| Post code | G2 1BP |
| Country of origin | United Kingdom |
| Registration Number | SC488138 |
| Date of Incorporation | Fri, 3rd Oct 2014 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (81 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 03 October 2014
Position: Director
Appointed: 03 October 2014
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Christopher K. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Christopher K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 6 647 | 55 465 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 22 264 | 25 295 | ||||||
| Cash Bank On Hand | 25 295 | 5 326 | 2 106 | 2 651 | 33 167 | 27 228 | 874 | |
| Current Assets | 54 599 | 90 468 | 61 899 | 44 239 | 42 374 | 73 300 | 52 851 | 27 343 |
| Debtors | 1 110 | 1 598 | 1 767 | 1 706 | 1 967 | 3 708 | 910 | 2 548 |
| Net Assets Liabilities | 55 465 | 32 747 | 21 876 | 1 723 | -3 119 | -12 565 | -23 075 | |
| Net Assets Liabilities Including Pension Asset Liability | 6 647 | 55 465 | ||||||
| Property Plant Equipment | 730 | 547 | 526 | 394 | 1 039 | 1 483 | 864 | |
| Stocks Inventory | 31 225 | 63 575 | ||||||
| Tangible Fixed Assets | 659 | 730 | ||||||
| Total Inventories | 63 575 | 54 806 | 40 427 | 37 756 | 36 425 | 24 713 | 23 921 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 6 547 | 55 365 | ||||||
| Shareholder Funds | 6 647 | 55 465 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 18 | 12 067 | 557 | 4 892 | 18 239 | 15 388 | 6 496 | |
| Amount Specific Advance Or Credit Made In Period Directors | 32 889 | 29 541 | 29 913 | 20 813 | 10 927 | 12 257 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 44 938 | 18 031 | 34 248 | 34 160 | 8 076 | 3 365 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 347 | 1 530 | 1 709 | 1 841 | 1 859 | 1 199 | 1 085 | |
| Additional Provisions Increase From New Provisions Recognised | -42 | -4 | -25 | 123 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 12 066 | 12 066 | 15 565 | 30 765 | 53 265 | 45 314 | 35 275 | |
| Creditors Due After One Year | 21 646 | 12 066 | ||||||
| Creditors Due Within One Year | 26 833 | 23 521 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 183 | 179 | 132 | 376 | 495 | 289 | ||
| Net Current Assets Liabilities | 27 766 | 66 947 | 44 370 | 37 015 | 32 169 | 49 305 | 31 548 | 11 336 |
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 077 | 2 077 | 2 235 | 2 235 | 2 898 | 2 682 | 1 949 | |
| Provisions | 146 | 104 | 100 | 75 | 198 | 282 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 146 | 104 | 100 | 75 | 198 | 282 | ||
| Provisions For Liabilities Charges | 132 | 146 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 300 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 777 | 2 077 | ||||||
| Tangible Fixed Assets Depreciation | 1 118 | 1 347 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 234 | 229 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 158 | 1 106 | 1 109 | 662 | ||||
| Total Assets Less Current Liabilities | 28 425 | 67 677 | 44 917 | 37 541 | 32 563 | 50 344 | 33 031 | 12 200 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 84 | -282 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 358 | 1 155 | 403 | |||||
| Disposals Property Plant Equipment | 443 | 1 325 | 1 395 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 14th Sep 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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