Founded in 2014, Ko Accountancy Services, classified under reg no. SC487457 is an active company. Currently registered at 144 Pentland Crescent ML9 1UR, Larkhall the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Karen O., appointed on 25 September 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 144 Pentland Crescent |
| Town | Larkhall |
| Post code | ML9 1UR |
| Country of origin | United Kingdom |
| Registration Number | SC487457 |
| Date of Incorporation | Thu, 25th Sep 2014 |
| Industry | Bookkeeping activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (68 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Director
Appointed: 25 September 2014
The list of PSCs that own or control the company includes 1 name. As we found, there is Karen O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karen O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 549 | 4 172 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 972 | 10 486 | 18 964 | 23 888 | 28 927 | 15 429 | 11 278 | |
| Current Assets | 5 521 | 8 972 | 12 879 | 20 482 | 25 841 | 30 127 | 17 714 | 14 175 |
| Debtors | 2 393 | 1 518 | 1 953 | 1 200 | 2 285 | 2 897 | ||
| Net Assets Liabilities | 1 092 | 591 | 780 | 5 458 | ||||
| Property Plant Equipment | 2 230 | 1 750 | 1 270 | |||||
| Cash Bank In Hand | 5 521 | 8 972 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 549 | 4 172 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 101 | ||||||
| Profit Loss Account Reserve | 449 | 4 071 | ||||||
| Shareholder Funds | 549 | 4 172 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 170 | 650 | 1 130 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 400 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 7 500 | 7 000 | 5 500 | |||||
| Corporation Tax Payable | 4 655 | 4 169 | 4 056 | 3 616 | 2 978 | 1 777 | 3 065 | |
| Creditors | 4 800 | 6 492 | 11 806 | 24 749 | 31 342 | 18 351 | 9 746 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 170 | 480 | 480 | |||||
| Net Current Assets Liabilities | 549 | 4 172 | 6 387 | 8 676 | 1 092 | -1 215 | -637 | 4 429 |
| Other Creditors | 145 | 2 323 | 7 750 | 21 133 | 20 864 | 9 574 | 1 181 | |
| Property Plant Equipment Gross Cost | 2 400 | 2 400 | 2 400 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 424 | 333 | 241 | |||||
| Total Assets Less Current Liabilities | 549 | 4 172 | 6 387 | 8 676 | 1 092 | 1 015 | 1 113 | 5 699 |
| Trade Debtors Trade Receivables | 2 393 | 1 518 | 1 953 | 1 200 | 2 285 | 2 897 | ||
| Creditors Due Within One Year | 4 972 | 4 800 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 25th Sep 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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