Founded in 2016, K&K Fishing, classified under reg no. SC540104 is a liquidation company. Currently registered at Dom Clachan HS6 5HD, Isle Of North Uist the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
Office Address | Dom Clachan |
Office Address2 | Locheport |
Town | Isle Of North Uist |
Post code | HS6 5HD |
Country of origin | United Kingdom |
Registration Number | SC540104 |
Date of Incorporation | Tue, 12th Jul 2016 |
Industry | Marine fishing |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
Kamil K.
Notified on | 12 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Konrad K.
Notified on | 12 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-11 | 2017-08-31 | 2018-08-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 86 188 | 61 872 | 66 852 | 32 513 | 86 581 | 129 432 | 140 027 | |
Current Assets | 216 556 | 459 554 | 775 311 | 71 669 | 91 506 | 133 419 | 154 341 | |
Debtors | 130 368 | 397 682 | 708 459 | 39 156 | 4 925 | 3 987 | 14 314 | |
Net Assets Liabilities | 145 593 | 188 582 | 191 689 | 117 797 | 18 670 | 7 029 | ||
Other Debtors | 115 478 | 389 409 | 708 459 | 39 156 | 4 925 | 3 987 | 14 314 | |
Property Plant Equipment | 285 172 | 253 557 | 223 197 | 213 378 | 1 229 513 | 1 102 643 | 976 336 | 850 472 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 615 | 61 975 | 71 794 | 139 300 | 266 170 | 392 477 | 518 341 | |
Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | 4 | 4 | |
Bank Borrowings Overdrafts | 109 684 | 373 131 | 597 651 | 577 410 | 534 587 | 491 175 | ||
Creditors | 386 003 | 109 684 | 373 131 | 597 651 | 577 410 | 534 587 | 491 175 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 31 615 | 30 360 | 9 819 | 127 587 | 126 870 | 126 307 | 125 864 | |
Net Current Assets Liabilities | -169 447 | -77 604 | 348 335 | -399 379 | -376 937 | -398 240 | -312 473 | |
Other Creditors | 343 891 | 351 753 | 352 915 | 427 350 | 425 101 | 484 040 | 424 147 | |
Other Remaining Borrowings | 137 595 | |||||||
Other Taxation Social Security Payable | 38 589 | 31 191 | 42 593 | 348 | 269 | 269 | ||
Property Plant Equipment Gross Cost | 285 172 | 285 172 | 285 172 | 285 172 | 1 368 813 | 1 368 813 | 1 368 813 | |
Total Assets Less Current Liabilities | 84 110 | 145 593 | 561 713 | 830 134 | 725 706 | 578 096 | 537 999 | |
Trade Creditors Trade Payables | 3 523 | 16 619 | 3 557 | 683 | 406 | 4 683 | ||
Trade Debtors Trade Receivables | 14 890 | 8 273 | ||||||
Additional Provisions Increase From New Provisions Recognised | 40 794 | -10 295 | -5 660 | 14 956 | ||||
Bank Borrowings | 577 254 | 533 842 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 60 081 | |||||||
Disposals Property Plant Equipment | 257 387 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Provisions | 40 794 | 30 499 | 24 839 | 39 795 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 40 794 | 30 499 | 24 839 | 39 795 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 341 028 |
Type | Category | Free download | |
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MR04 |
Charge SC5401040003 satisfaction in full. filed on: 12th, September 2023 |
mortgage | Free Download (1 page) |
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