Founded in 2015, Kaizen Kitchens And Bathrooms, classified under reg no. SC519772 is a active - proposal to strike off company. Currently registered at 40 Stonehouse Road ML10 6LF, Strathaven the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sat, 31st Jul 2021.
Office Address | 40 Stonehouse Road |
Town | Strathaven |
Post code | ML10 6LF |
Country of origin | United Kingdom |
Registration Number | SC519772 |
Date of Incorporation | Mon, 9th Nov 2015 |
Industry | Manufacture of kitchen furniture |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Mon, 31st Jul 2023 (499 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Steven C. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Discount Kitchens and Bathrooms Limited that put Strathaven, United Kingdom as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Steven C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Discount Kitchens And Bathrooms Limited
40 Stonehouse Road, Strathaven, South Lanarkshire, ML10 6LF, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | The Register Of Companies For Scotland |
Registration number | Sc405875 |
Notified on | 4 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 757 | 16 666 | 7 601 | 5 265 | 5 613 | |
Current Assets | 47 919 | 194 476 | 19 624 | 48 948 | 80 876 | 88 370 |
Debtors | 1 | 190 719 | 2 958 | 41 347 | 75 611 | 82 757 |
Net Assets Liabilities | 266 | -25 396 | ||||
Other Debtors | 47 919 | 184 494 | 44 | |||
Property Plant Equipment | 48 619 | 40 705 | 32 254 | 40 990 | 88 745 | 66 559 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 583 | 7 583 | 14 583 | 21 583 | 28 583 | 35 583 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 034 | 14 948 | 25 699 | 39 363 | 68 945 | 91 131 |
Average Number Employees During Period | 5 | 5 | 5 | 6 | 6 | 3 |
Creditors | 30 634 | 322 994 | 94 176 | 134 740 | 153 247 | 159 163 |
Finance Lease Liabilities Present Value Total | 30 634 | |||||
Fixed Assets | 118 036 | 103 122 | 87 671 | 89 407 | 130 162 | 100 976 |
Increase From Amortisation Charge For Year Intangible Assets | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 414 | 10 751 | 13 664 | 29 582 | 22 186 | |
Intangible Assets | 69 417 | 62 417 | 55 417 | 48 417 | 41 417 | 34 417 |
Intangible Assets Gross Cost | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | |
Net Current Assets Liabilities | -86 924 | -128 518 | -74 552 | -85 792 | -72 371 | -70 793 |
Other Creditors | 111 788 | 306 327 | 66 751 | 117 637 | 73 924 | 100 066 |
Other Taxation Social Security Payable | 5 499 | 3 207 | 906 | 6 440 | -1 716 | 3 344 |
Property Plant Equipment Gross Cost | 49 653 | 55 653 | 57 953 | 80 353 | 157 690 | |
Provisions For Liabilities Balance Sheet Subtotal | 212 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 000 | 2 300 | 22 400 | 77 337 | ||
Total Assets Less Current Liabilities | 31 112 | -25 396 | 13 119 | 3 615 | 57 791 | 30 183 |
Trade Creditors Trade Payables | 13 460 | 26 519 | 10 663 | 81 039 | 55 753 | |
Trade Debtors Trade Receivables | 6 225 | 2 958 | 41 347 | 75 567 | 82 757 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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