Founded in 2009, Ck-ks Couriers, classified under reg no. SC365735 is an active company. Currently registered at 46 Deansloch Crescent AB16 5SA, Aberdeen the company has been in the business for fifteen years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Christine G., Karen S.. Of them, Christine G., Karen S. have been with the company the longest, being appointed on 17 September 2009. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 46 Deansloch Crescent |
Town | Aberdeen |
Post code | AB16 5SA |
Country of origin | United Kingdom |
Registration Number | SC365735 |
Date of Incorporation | Thu, 17th Sep 2009 |
Industry | Licensed carriers |
End of financial Year | 30th September |
Company age | 15 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 11th Nov 2024 (2024-11-11) |
Last confirmation statement dated | Sat, 28th Oct 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Christine G. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Karen S. This PSC owns 25-50% shares and has 25-50% voting rights.
Christine G.
Notified on | 1 September 2016 |
Nature of control: |
25-50% shares |
Karen S.
Notified on | 1 September 2016 |
Ceased on | 13 March 2024 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 10 048 | 8 943 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 045 | 7 410 | |||||||
Current Assets | 21 132 | 27 808 | 38 830 | 36 997 | 29 539 | 33 868 | 25 190 | 22 217 | 17 827 |
Debtors | 20 087 | 20 398 | |||||||
Net Assets Liabilities | 19 706 | 12 509 | 5 014 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 10 048 | 8 943 | |||||||
Tangible Fixed Assets | 27 624 | 57 243 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 10 046 | 8 941 | |||||||
Shareholder Funds | 10 048 | 8 943 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 16 498 | 17 372 | 18 735 | 11 723 | 11 721 | 11 721 | 2 000 | 2 503 | |
Amount Specific Advance Or Credit Made In Period Directors | 17 390 | 1 082 | 1 571 | 4 446 | 18 748 | 480 | 2 301 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 892 | 208 | 208 | 11 458 | 18 748 | 10 201 | 1 798 | ||
Creditors | 27 892 | 9 298 | 48 264 | 34 175 | 31 197 | 25 877 | 22 083 | 17 739 | |
Creditors Due After One Year | 27 892 | ||||||||
Creditors Due Within One Year | 33 183 | 37 453 | |||||||
Fixed Assets | 57 243 | 42 841 | 16 281 | 6 105 | 4 579 | 3 434 | |||
Net Current Assets Liabilities | -12 051 | -9 645 | -21 034 | -11 267 | -4 636 | 2 671 | -687 | 134 | 88 |
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 5 525 | 10 763 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 66 900 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 53 214 | 67 329 | |||||||
Tangible Fixed Assets Depreciation | 25 590 | 10 086 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 397 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 25 901 | ||||||||
Tangible Fixed Assets Disposals | 52 785 | ||||||||
Total Assets Less Current Liabilities | 15 573 | 47 598 | 21 807 | 5 014 | 1 469 | 7 250 | 2 747 | 134 | 88 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on September 30, 2023 filed on: 25th, January 2024 |
accounts | Free Download (5 pages) |
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