Kelpie Accounting And Tax Ltd is a private limited company situated at Ivtwo, Kintail House, Beechwood Park, Inverness IV2 3BW. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-12-06, this 5-year-old company is run by 1 director.
Director Ian B., appointed on 06 December 2018.
The company is classified as "accounting and auditing activities" (SIC: 69201), "bookkeeping activities" (Standard Industrial Classification code: 69202), "tax consultancy" (Standard Industrial Classification code: 69203).
The latest confirmation statement was filed on 2022-12-05 and the date for the following filing is 2023-12-19. Moreover, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Ivtwo, Kintail House |
| Office Address2 | Beechwood Park |
| Town | Inverness |
| Post code | IV2 3BW |
| Country of origin | United Kingdom |
| Registration Number | SC615568 |
| Date of Incorporation | Thu, 6th Dec 2018 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 06 December 2018
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Ian B. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Elaine M. This PSC owns 25-50% shares.
Ian B.
| Notified on | 6 December 2018 |
| Nature of control: |
75,01-100% shares |
Elaine M.
| Notified on | 5 November 2019 |
| Ceased on | 4 June 2021 |
| Nature of control: |
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 | 9 583 | 16 723 | 16 397 | 18 129 |
| Current Assets | 10 073 | 17 980 | 17 490 | 18 356 |
| Debtors | 490 | 1 257 | 1 093 | 227 |
| Net Assets Liabilities | 10 514 | 3 205 | 5 852 | 5 792 |
| Other Debtors | 133 | |||
| Property Plant Equipment | 3 618 | 2 437 | 3 344 | 1 483 |
| Other | ||||
| Accrued Liabilities Deferred Income | 100 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 206 | 2 387 | 4 298 | 6 226 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 1 727 | 13 283 | 9 049 | |
| Creditors | 2 490 | 16 769 | 14 347 | 13 766 |
| Deferred Tax Liabilities | 687 | 443 | 635 | |
| Dividends Paid On Shares | 63 000 | 36 270 | ||
| Fixed Assets | 3 618 | 2 437 | 3 344 | 1 483 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 206 | 1 181 | 1 911 | 1 928 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 687 | -244 | 192 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 206 | 1 181 | 1 911 | 1 928 |
| Net Current Assets Liabilities | 7 583 | 1 211 | 3 143 | 4 590 |
| Other Creditors | 578 | |||
| Other Taxation Social Security Payable | 110 | 3 386 | 5 298 | |
| Property Plant Equipment Gross Cost | 4 824 | 4 824 | 7 642 | 7 709 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -687 | -443 | -635 | -281 |
| Taxation Social Security Payable | 14 347 | 13 766 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 824 | 2 818 | 67 | |
| Total Assets Less Current Liabilities | 11 201 | 3 648 | 6 487 | 6 073 |
| Trade Creditors Trade Payables | 75 | |||
| Trade Debtors Trade Receivables | 490 | 1 257 | 960 | 227 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 5th December 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (4 pages) |
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