K & R Ventilation Ltd is a private limited company situated at 6Th Floor Gordon Chambers, 90 Mitchell Street, Glasgow G1 3NQ. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-03-19, this 5-year-old company is run by 2 directors.
Director James K., appointed on 19 March 2019. Director Barry R., appointed on 19 March 2019.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was sent on 2023-03-18 and the due date for the subsequent filing is 2024-04-01. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 6th Floor Gordon Chambers |
| Office Address2 | 90 Mitchell Street |
| Town | Glasgow |
| Post code | G1 3NQ |
| Country of origin | United Kingdom |
| Registration Number | SC624840 |
| Date of Incorporation | Tue, 19th Mar 2019 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 19 March 2019
Position: Director
Appointed: 19 March 2019
The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is James K. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Barry R. This PSC owns 25-50% shares and has 25-50% voting rights.
James K.
| Notified on | 19 March 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Barry R.
| Notified on | 19 March 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 91 | 14 138 | 4 063 | 14 371 |
| Current Assets | 6 264 | 45 434 | 24 993 | 28 486 |
| Debtors | 4 920 | 30 182 | 9 480 | 9 720 |
| Net Assets Liabilities | -2 203 | 4 892 | 167 | 23 963 |
| Total Inventories | 1 253 | 1 114 | 11 450 | 4 395 |
| Other Debtors | 164 | |||
| Property Plant Equipment | 1 500 | 14 812 | 11 109 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 4 938 | 8 641 | 2 232 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 9 967 | 52 540 | 34 018 | 21 534 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 4 938 | 3 703 | 5 009 |
| Merchandise | 1 500 | 2 000 | ||
| Net Current Assets Liabilities | -3 703 | -7 106 | -9 025 | 6 952 |
| Other Creditors | 8 352 | 36 661 | 27 176 | 6 923 |
| Other Taxation Social Security Payable | 344 | 15 689 | 4 577 | 9 244 |
| Property Plant Equipment Gross Cost | 2 000 | 19 750 | 19 750 | 15 736 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 814 | 1 917 | 4 825 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | 19 750 | 15 736 | |
| Total Assets Less Current Liabilities | -2 203 | 7 706 | 2 084 | 28 788 |
| Trade Creditors Trade Payables | 1 271 | 190 | 2 265 | 5 367 |
| Trade Debtors Trade Receivables | 4 920 | 30 018 | 9 480 | 9 720 |
| Work In Progress | 9 950 | 2 395 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 500 | |||
| Disposals Property Plant Equipment | 2 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-03-18 filed on: 18th, March 2024 |
confirmation statement | Free Download (4 pages) |
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