Kobex started in year 1998 as Private Limited Company with registration number SC187871. The Kobex company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Glasgow at 2420 London Road. Postal code: G32 8XZ.
At present there are 2 directors in the the company, namely Victoria P. and Hilary S.. In addition one secretary - Joyce S. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 2420 London Road |
Town | Glasgow |
Post code | G32 8XZ |
Country of origin | United Kingdom |
Registration Number | SC187871 |
Date of Incorporation | Fri, 24th Jul 1998 |
Industry | Development of building projects |
End of financial Year | 31st December |
Company age | 26 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 | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The list of PSCs who own or have control over the company includes 3 names. As we established, there is Philip C. Smith (Commercials) Limited from Glasgow, Scotland. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Philip S. This PSC owns 25-50% shares. Then there is Philip S., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Philip C. Smith (Commercials) Limited
2420 London Road, Glasgow, G32 8XZ, Scotland
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | United Kingdom |
Registration number | Sc071731 |
Notified on | 11 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Philip S.
Notified on | 6 April 2016 |
Ceased on | 14 February 2019 |
Nature of control: |
25-50% shares |
Philip S.
Notified on | 6 April 2016 |
Ceased on | 14 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 7 286 | 20 601 | 42 802 | 72 772 | 149 646 | 207 702 | 325 997 | 417 066 |
Current Assets | 167 625 | 189 826 | 230 986 | 319 472 | 379 341 | 482 295 | 579 918 | |
Debtors | 147 024 | 147 024 | 147 024 | 158 214 | 169 826 | 171 639 | 156 298 | 162 852 |
Other Debtors | 145 524 | |||||||
Property Plant Equipment | 75 859 | 10 090 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 2 360 | 2 569 | 2 565 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 922 | 5 285 | ||||||
Amounts Owed By Group Undertakings | 145 524 | 145 524 | 145 524 | 145 524 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
Corporation Tax Payable | 8 481 | 18 399 | 13 182 | 23 176 | 23 176 | |||
Creditors | 29 926 | 26 049 | 32 102 | 43 875 | 47 546 | 51 697 | 50 345 | |
Fixed Assets | 72 496 | 62 406 | ||||||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -62 406 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 363 | |||||||
Investment Property | 62 406 | 62 406 | 62 406 | 62 406 | 62 406 | 62 406 | 62 406 | |
Investment Property Fair Value Model | 62 406 | 62 406 | 62 406 | 62 406 | ||||
Net Current Assets Liabilities | 137 699 | 163 777 | 198 884 | 275 597 | 331 795 | 430 598 | 529 573 | |
Number Shares Issued Fully Paid | 4 | |||||||
Other Creditors | 18 637 | 18 637 | 18 637 | 18 637 | 18 637 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 285 | |||||||
Other Disposals Property Plant Equipment | 15 375 | |||||||
Other Taxation Social Security Payable | 4 984 | 6 839 | 13 367 | 7 315 | 5 967 | |||
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 8 546 | |||||||
Property Plant Equipment Gross Cost | 77 781 | 15 375 | ||||||
Total Assets Less Current Liabilities | 210 195 | 226 183 | 261 290 | 338 003 | 394 201 | 493 004 | 591 979 | |
Trade Debtors Trade Receivables | 12 690 | 24 302 | 26 115 | 10 774 | 8 782 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 25th, October 2023 |
accounts | Free Download (7 pages) |
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