Founded in 2014, Kl Business Services, classified under reg no. SC478491 is an active company. Currently registered at 42 Nithsdale Road G41 2AN, Glasgow the company has been in the business for ten years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Sheikh I., Maqaddes N.. Of them, Maqaddes N. has been with the company the longest, being appointed on 27 May 2014 and Sheikh I. has been with the company for the least time - from 1 January 2020. As of 10 May 2024, there were 2 ex directors - Sheikh I., Kiran L. and others listed below. There were no ex secretaries.
Office Address | 42 Nithsdale Road |
Town | Glasgow |
Post code | G41 2AN |
Country of origin | United Kingdom |
Registration Number | SC478491 |
Date of Incorporation | Tue, 27th May 2014 |
Industry | Bookkeeping activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (143 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Maqaddes N. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Maqaddes N. This PSC owns 75,01-100% shares.
Maqaddes N.
Notified on | 1 March 2019 |
Nature of control: |
75,01-100% shares |
Maqaddes N.
Notified on | 1 February 2017 |
Ceased on | 3 March 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | 100 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 100 | 100 | |||||||
Cash Bank On Hand | 100 | 100 | 1 474 | 34 752 | 2 163 | 59 250 | 9 213 | 1 601 | |
Current Assets | 6 926 | 40 919 | 2 163 | ||||||
Property Plant Equipment | 2 108 | 51 686 | 74 349 | ||||||
Total Inventories | 5 452 | 6 167 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Shareholder Funds | 100 | 100 | |||||||
Other | |||||||||
Accrued Liabilities | 650 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 702 | 1 124 | 1 461 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 50 000 | 48 126 | 38 561 | ||||||
Corporation Tax Payable | 374 | 41 | 6 | 219 | 74 | 32 | |||
Creditors | 5 359 | 39 078 | 294 | 106 448 | 55 680 | 70 592 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 702 | 422 | 337 | ||||||
Merchandise | 5 452 | 6 167 | |||||||
Net Current Assets Liabilities | 1 567 | 1 841 | 1 869 | -47 198 | -46 467 | -68 991 | |||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Remaining Borrowings | 4 335 | 39 037 | 288 | 7 480 | 31 999 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 1 567 | 174 | 28 | 3 041 | 309 | 139 | |||
Property Plant Equipment Gross Cost | 52 810 | 52 810 | 75 810 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 810 | 23 000 | |||||||
Total Assets Less Current Liabilities | 100 | 100 | 100 | 1 567 | 1 841 | 1 869 | 4 910 | 5 219 | 5 358 |
Fixed Assets | 52 108 | ||||||||
Intangible Assets | 50 000 | 50 000 | |||||||
Intangible Assets Gross Cost | 50 000 | ||||||||
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 23rd, September 2023 |
accounts | Free Download (7 pages) |
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