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Kelly Of Cults Limited ABERDEEN

Kelly Of Cults started in year 1959 as Private Limited Company with registration number SC033836. The Kelly Of Cults company has been functioning successfully for sixty five years now and its status is active. The firm's office is based in Aberdeen at 1 East Craibstone Street. Postal code: AB11 6YQ.

At the moment there are 4 directors in the the firm, namely Pamela G., Bruce K. and Jonathan K. and others. In addition one secretary - Nicholas K. - is with the company. As of 29 April 2024, there were 4 ex directors - Dennis K., Colin K. and others listed below. There were no ex secretaries.

Kelly Of Cults Limited Address / Contact

Office Address 1 East Craibstone Street
Town Aberdeen
Post code AB11 6YQ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC033836
Date of Incorporation Wed, 1st Apr 1959
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 65 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 4th Jan 2024 (2024-01-04)
Last confirmation statement dated Wed, 21st Dec 2022

Company staff

Pamela G.

Position: Director

Appointed: 23 April 2015

Bruce K.

Position: Director

Appointed: 23 April 2015

Jonathan K.

Position: Director

Appointed: 23 April 2015

Nicholas K.

Position: Director

Appointed: 30 August 1993

Nicholas K.

Position: Secretary

Appointed: 30 August 1993

Dennis K.

Position: Director

Appointed: 30 August 1993

Resigned: 09 June 2010

Colin K.

Position: Director

Appointed: 02 November 1988

Resigned: 20 November 2010

Helen K.

Position: Director

Appointed: 02 November 1988

Resigned: 28 September 1993

Dennis K.

Position: Director

Appointed: 02 November 1988

Resigned: 30 August 1993

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Nicholas K. This PSC has 25-50% voting rights and has 25-50% shares.

Nicholas K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand226 041443 032374 054261 098283 606311 8252 930 2742 301 661
Current Assets367 530470 677459 737328 766309 288342 4822 974 8072 335 284
Debtors34 19927 64585 68367 66825 68230 65744 53333 623
Net Assets Liabilities4 415 3514 076 4134 048 5703 911 7623 896 7524 219 6714 204 0653 806 245
Other Debtors      9 7863 043
Property Plant Equipment478 8788 5296 1865 4094 6323 8543 0762 299
Total Inventories107 290       
Other
Accrued Liabilities Deferred Income166 503154 900168 570186 180134 72976 60325 05528 947
Accumulated Amortisation Impairment Intangible Assets371 897       
Accumulated Depreciation Impairment Property Plant Equipment169 12823 27725 62010 74211 52012 29713 07513 852
Bank Borrowings Overdrafts 2 725      
Comprehensive Income Expense1 576 358       
Corporation Tax Payable16 50049 87648 88027 23448 31367 500410 000 
Corporation Tax Recoverable  11 850     
Creditors408 470407 936414 496419 556405 311406 232462 818155 893
Disposals Investment Property Fair Value Model      2 867 254 
Dividends Paid250 000250 000250 000250 000250 000250 000 370 000
Fixed Assets4 686 2914 508 6724 504 3294 503 5524 502 7754 702 4211 703 0761 626 854
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss 141 730      
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income1 788 594       
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment -333 333      
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model      -131 313-75 445
Increase From Amortisation Charge For Year Intangible Assets 27 333      
Increase From Depreciation Charge For Year Property Plant Equipment 20 8422 343777777777777777
Intangible Assets40 603       
Intangible Assets Gross Cost412 500       
Investment Property4 166 8104 500 1434 498 1434 498 1434 498 1434 698 5671 700 0001 624 555
Investment Property Fair Value Model  4 498 1434 498 1434 498 1434 698 5671 700 0001 624 555
Net Current Assets Liabilities-40 94062 74145 241-90 790-96 023-63 7502 511 9892 179 391
Number Shares Issued Fully Paid 10 00010 000     
Other Creditors198 130194 020192 885193 948195 586224 88827 763126 039
Other Disposals Decrease In Amortisation Impairment Intangible Assets 399 230      
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 166 693 15 655    
Other Disposals Intangible Assets 412 500      
Other Disposals Property Plant Equipment 282 867 15 655    
Other Taxation Social Security Payable6 7141 36010 21410 95810 33111 514 907
Par Value Share 11     
Prepayments Accrued Income18 481-3 525  18 48323 05822 59223 976
Profit Loss-212 236-88 938222 157113 192234 990372 495-15 606-27 820
Property Plant Equipment Gross Cost648 00631 80631 80616 15116 15116 15116 151 
Provisions For Liabilities Balance Sheet Subtotal230 000495 000501 000501 000510 000419 00011 000 
Total Assets Less Current Liabilities4 645 3514 571 4134 549 5704 412 7624 406 7524 638 6714 215 0653 806 245
Trade Creditors Trade Payables20 6235 055-6 0531 23616 35225 727  
Trade Debtors Trade Receivables15 71831 17073 83367 6687 1997 59912 1556 604
Transfers To From Retained Earnings Increase Decrease In Equity      -2 934 667-75 445
Turnover Revenue1 962 694       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 21st, December 2023 		Free Download (11 pages)

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