Founded in 2015, Charlie Kemp Services, classified under reg no. SC516065 is an active company. Currently registered at Sycamore KW15 1NA, Kirkwall the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Charles K., appointed on 22 September 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Sycamore |
Office Address2 | Berstane Road |
Town | Kirkwall |
Post code | KW15 1NA |
Country of origin | United Kingdom |
Registration Number | SC516065 |
Date of Incorporation | Tue, 22nd Sep 2015 |
Industry | Other engineering activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Charles K. This PSC has significiant influence or control over the company,.
Charles K.
Notified on | 1 August 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-09-21 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 14 200 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 200 | 12 847 | 32 011 | 27 154 | 74 540 | 72 845 | 74 876 | |
Current Assets | 16 126 | 35 988 | 33 504 | 48 424 | 98 646 | 99 497 | 90 587 | |
Debtors | 10 926 | 23 141 | 1 493 | 21 270 | 24 106 | 26 652 | 15 711 | |
Net Assets Liabilities | 83 455 | 88 141 | 88 346 | |||||
Other Debtors | 10 100 | 19 061 | 1 493 | 9 917 | 6 751 | 24 857 | 15 541 | |
Property Plant Equipment | 1 963 | 981 | 7 506 | 7 218 | 4 856 | 2 979 | ||
Cash Bank In Hand | 5 200 | |||||||
Tangible Fixed Assets | 2 944 | 1 963 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 14 100 | |||||||
Shareholder Funds | 14 200 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 981 | 1 963 | 2 944 | 6 437 | 10 998 | 16 291 | 19 650 | |
Creditors | 3 889 | 6 629 | 4 291 | 6 927 | 22 409 | 15 289 | 4 654 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 982 | 981 | 3 493 | 4 561 | 5 293 | 3 359 | ||
Net Current Assets Liabilities | 12 237 | 29 359 | 29 213 | 41 497 | 76 237 | 84 208 | 85 933 | |
Other Creditors | 1 081 | 2 407 | 3 607 | |||||
Other Taxation Social Security Payable | 3 888 | 6 629 | 4 291 | 5 845 | 21 328 | 12 882 | 1 047 | |
Property Plant Equipment Gross Cost | 2 944 | 2 944 | 2 944 | 13 943 | 18 216 | 21 147 | 22 629 | |
Provisions For Liabilities Balance Sheet Subtotal | 923 | 566 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 923 | 566 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 999 | 4 273 | 2 931 | 1 482 | ||||
Total Assets Less Current Liabilities | 14 200 | 30 340 | 29 213 | 49 003 | 83 455 | 89 064 | 88 912 | |
Trade Debtors Trade Receivables | 826 | 4 080 | 11 353 | 17 355 | 1 795 | 170 | ||
Average Number Employees During Period | 1 | 1 | ||||||
Creditors Due Within One Year | 3 889 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 944 | |||||||
Tangible Fixed Assets Depreciation | 981 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 981 | |||||||
Trade Creditors Trade Payables | 1 | 1 082 | 1 081 | |||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-09-21 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
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