Founded in 2004, Kelvinside Properties, classified under reg no. SC264016 is an active company. Currently registered at 205 Westland Drive G14 9JQ, Glasgow the company has been in the business for 20 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Noor Z., Parveen Z.. Of them, Parveen Z. has been with the company the longest, being appointed on 1 April 2006 and Noor Z. has been with the company for the least time - from 5 February 2021. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Honey K. who worked with the the company until 31 October 2009.
Office Address | 205 Westland Drive |
Town | Glasgow |
Post code | G14 9JQ |
Country of origin | United Kingdom |
Registration Number | SC264016 |
Date of Incorporation | Thu, 26th Feb 2004 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Parveen Z. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Parveen Z.
Notified on | 26 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -67 | 2 779 | 4 519 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 1 039 | 1 139 | 1 025 | |||||||
Current Assets | 1 025 | 310 | 808 | 821 | 9 | 1 331 | 4 397 | 9 977 | ||
Net Assets Liabilities | 4 519 | 9 250 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -67 | 2 779 | 4 519 | |||||||
Tangible Fixed Assets | 48 129 | 47 737 | 47 443 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -167 | 2 679 | 4 419 | |||||||
Shareholder Funds | -67 | 2 779 | 4 519 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 36 234 | 31 764 | 27 912 | 26 409 | 27 503 | 29 963 | 37 880 | |||
Amount Specific Advance Or Credit Made In Period Directors | 4 470 | 3 852 | 1 503 | 1 094 | 2 460 | 6 396 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 36 234 | 1 521 | ||||||||
Average Number Employees During Period | 1 | 2 | 2 | 1 | ||||||
Creditors | 15 015 | 38 282 | 33 629 | 29 243 | 27 040 | 27 916 | 30 410 | 35 591 | ||
Creditors Due After One Year | 25 231 | 17 913 | 15 015 | |||||||
Creditors Due Within One Year | 24 004 | 28 184 | 28 934 | |||||||
Fixed Assets | 47 443 | 47 222 | 47 057 | 46 933 | 46 863 | 46 561 | 46 561 | 46 561 | ||
Net Current Assets Liabilities | -22 965 | -27 045 | -27 909 | -37 972 | -32 821 | -28 422 | -26 787 | -26 585 | -26 013 | -25 614 |
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 58 311 | 58 311 | ||||||||
Tangible Fixed Assets Depreciation | 10 182 | 10 574 | 10 868 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 392 | 294 | ||||||||
Total Assets Less Current Liabilities | 25 164 | 20 692 | 19 534 | 9 250 | 14 236 | 18 511 | 20 076 | 19 976 | 20 548 | 20 947 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 26th, January 2024 |
accounts | Free Download (5 pages) |
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