Founded in 2015, Jkkb, classified under reg no. SC518273 is an active company. Currently registered at 4 D Auchingramont Road ML3 6JT, Hamilton the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Jakub B., appointed on 19 October 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 D Auchingramont Road |
| Town | Hamilton |
| Post code | ML3 6JT |
| Country of origin | United Kingdom |
| Registration Number | SC518273 |
| Date of Incorporation | Mon, 19th Oct 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
| Last confirmation statement dated | Tue, 18th Oct 2022 |
Position: Director
Appointed: 19 October 2015
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Jakub B. This PSC and has 25-50% shares.
Jakub B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 982 | 2 803 | 1 331 | 2 429 | 1 086 | 1 024 | 2 953 |
| Current Assets | 3 248 | 4 650 | 6 287 | 3 513 | 2 677 | 7 421 | 4 441 |
| Debtors | 2 266 | 1 847 | 4 956 | 1 084 | 1 591 | 6 397 | 1 488 |
| Net Assets Liabilities | 6 473 | 8 654 | 6 482 | 1 182 | 457 | 1 070 | 1 153 |
| Property Plant Equipment | 6 074 | 4 049 | 23 799 | 19 039 | 14 279 | 23 869 | 15 904 |
| Other | |||||||
| Version Production Software | 2 021 | 2 023 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 100 | 2 200 | 3 300 | 4 400 | 5 500 | 6 600 | 7 700 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 025 | 4 050 | 4 760 | 9 520 | 7 956 | 15 921 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 31 825 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 1 |
| Creditors | 11 534 | 8 075 | 17 862 | 10 626 | 9 696 | 11 041 | 7 759 |
| Finance Lease Liabilities Present Value Total | 2 027 | 17 862 | 4 137 | 4 137 | 6 348 | 7 072 | |
| Fixed Assets | 15 974 | 12 849 | 31 499 | 25 639 | 19 779 | 28 269 | 19 204 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 025 | 2 025 | 4 760 | 4 760 | 7 956 | 7 965 | |
| Intangible Assets | 9 900 | 8 800 | 7 700 | 6 600 | 5 500 | 4 400 | 3 300 |
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 |
| Loans From Directors | 1 682 | 4 087 | 2 110 | 4 693 | -275 | ||
| Net Current Assets Liabilities | -8 286 | -3 425 | -2 632 | -7 113 | -7 019 | -3 620 | -3 318 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 520 | ||||||
| Other Disposals Property Plant Equipment | 23 799 | ||||||
| Property Plant Equipment Gross Cost | 8 099 | 8 099 | 23 799 | 23 799 | 23 799 | 31 825 | 31 825 |
| Recoverable Value-added Tax | 3 049 | 1 987 | -912 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 523 | 3 619 | 2 715 | 4 535 | 3 023 | ||
| Taxation Social Security Payable | 3 100 | 1 032 | 2 010 | 962 | |||
| Total Assets Less Current Liabilities | 7 688 | 9 424 | 28 867 | 18 526 | 12 760 | 24 649 | 15 886 |
| Trade Debtors Trade Receivables | 2 266 | 1 847 | 1 907 | 1 084 | 1 591 | 4 410 | 2 400 |
| Value-added Tax Payable | 1 370 | 1 439 | |||||
| Corporation Tax Payable | 5 203 | 3 486 | 688 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 050 | ||||||
| Disposals Property Plant Equipment | 8 099 | ||||||
| Increase Decrease In Property Plant Equipment | 8 099 | 23 799 | |||||
| Other Taxation Social Security Payable | 17 | 878 | 2 412 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 215 | 770 | 4 523 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 099 | 23 799 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Roadside Croft Cammachmore Stonehaven Aberdeen AB39 3NR. Change occurred on Tuesday 9th January 2024. Company's previous address: 4 D Auchingramont Road Hamilton ML3 6JT Scotland. filed on: 9th, January 2024 |
address | Free Download (1 page) |
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