Founded in 2014, Kal Rope Access Services, classified under reg no. SC481832 is an active company. Currently registered at 65 Woodlands Avenue KA12 0PZ, Irvine the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Kevin L., appointed on 9 July 2014. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Alexandra L.. There were no ex secretaries.
Office Address | 65 Woodlands Avenue |
Town | Irvine |
Post code | KA12 0PZ |
Country of origin | United Kingdom |
Registration Number | SC481832 |
Date of Incorporation | Wed, 9th Jul 2014 |
Industry | Technical testing and analysis |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (9 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Kevin L. This PSC has significiant influence or control over this company,. Another one in the PSC register is Kevin L. This PSC has significiant influence or control over the company,.
Kevin L.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Kevin L.
Notified on | 6 April 2017 |
Ceased on | 20 July 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 1 079 | 6 | 36 | 7 | 52 | ||||
Current Assets | 8 703 | 8 174 | 2 488 | 2 982 | |||||
Debtors | 4 508 | 7 095 | 2 482 | 2 946 | |||||
Net Assets Liabilities | 1 470 | -2 487 | 1 134 | -7 785 | -14 223 | -12 437 | -12 665 | -12 886 | |
Other Debtors | 2 482 | 2 482 | 2 946 | ||||||
Property Plant Equipment | 472 | 354 | 266 | 200 | 150 | 113 | 85 | 64 | |
Cash Bank In Hand | 4 195 | 1 079 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 377 | 1 470 | |||||||
Tangible Fixed Assets | 629 | 472 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 367 | 1 460 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 367 | 485 | 573 | 639 | 689 | 726 | 754 | 775 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 2 792 | 2 010 | 2 114 | 236 | 252 | 492 | 200 | 200 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 118 | 88 | 66 | 50 | 37 | 28 | 21 | ||
Net Current Assets Liabilities | 7 535 | 5 382 | 478 | 868 | -236 | -245 | -440 | -200 | -200 |
Other Creditors | 360 | 448 | 552 | 236 | 252 | 492 | 200 | 200 | |
Property Plant Equipment Gross Cost | 839 | 839 | 839 | 839 | 839 | 839 | 839 | 839 | |
Taxation Social Security Payable | 1 856 | 1 562 | 1 562 | ||||||
Total Assets Less Current Liabilities | 8 164 | 5 854 | 832 | 1 134 | -36 | -95 | -327 | -115 | -136 |
Trade Creditors Trade Payables | 576 | ||||||||
Trade Debtors Trade Receivables | 4 613 | ||||||||
Capital Employed | 377 | 1 470 | |||||||
Creditors Due After One Year | 7 787 | 4 384 | |||||||
Creditors Due Within One Year | 1 168 | 2 792 | |||||||
Number Shares Allotted | 10 | 10 | |||||||
Number Shares Allotted Increase Decrease During Period | 10 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 839 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 839 | 839 | |||||||
Tangible Fixed Assets Depreciation | 210 | 367 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 210 | 157 | |||||||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-09 filed on: 21st, July 2023 |
confirmation statement | Free Download (3 pages) |
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