Founded in 2006, Koki Services, classified under reg no. SC307276 is an active company. Currently registered at Ellismuir House Ellismuir Way G71 5PW, Glasgow the company has been in the business for 18 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
At present there are 2 directors in the the company, namely Jatender S. and Glenn M.. In addition one secretary - Robert M. - is with the firm. As of 28 April 2024, there was 1 ex secretary - Alison M.. There were no ex directors.
| Office Address | Ellismuir House Ellismuir Way |
| Office Address2 | Tannochside Park, Uddingston |
| Town | Glasgow |
| Post code | G71 5PW |
| Country of origin | United Kingdom |
| Registration Number | SC307276 |
| Date of Incorporation | Tue, 22nd Aug 2006 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 18 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 02 February 2022
Position: Secretary
Appointed: 01 October 2018
Position: Director
Appointed: 22 August 2006
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Glenn M. This PSC and has 75,01-100% shares.
Glenn M.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 190 947 | 336 689 | 472 904 | 538 854 | 280 224 |
| Current Assets | 400 026 | 605 173 | 816 115 | 862 318 | 768 356 |
| Debtors | 197 583 | 257 234 | 338 961 | 319 464 | 488 132 |
| Net Assets Liabilities | 51 982 | 96 624 | 92 958 | 277 234 | 206 668 |
| Other Debtors | 151 388 | 104 770 | 184 032 | 116 243 | 273 310 |
| Property Plant Equipment | 2 132 | 7 779 | 4 494 | 134 353 | 124 517 |
| Total Inventories | 11 496 | 11 250 | 4 250 | 4 000 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 395 | 26 653 | 30 944 | 53 361 | 98 619 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 905 | 1 006 | 164 390 | 35 422 | |
| Average Number Employees During Period | 11 | 10 | 10 | 10 | 12 |
| Bank Borrowings Overdrafts | 25 000 | 25 000 | |||
| Corporation Tax Payable | 10 978 | 2 719 | 192 | 19 896 | 36 092 |
| Creditors | 350 176 | 515 634 | 727 651 | 538 251 | 560 766 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 113 | ||||
| Disposals Property Plant Equipment | 12 114 | ||||
| Fixed Assets | 134 353 | 146 517 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 258 | 4 291 | 34 530 | 45 258 | |
| Investments | 22 000 | ||||
| Investments Fixed Assets | 22 000 | ||||
| Net Current Assets Liabilities | 49 850 | 89 539 | 88 464 | 324 067 | 207 590 |
| Other Creditors | 220 972 | 229 408 | 263 902 | 252 440 | 276 109 |
| Other Investments Other Than Loans | 22 000 | ||||
| Other Taxation Social Security Payable | 12 346 | 5 436 | 8 089 | 8 976 | 7 197 |
| Property Plant Equipment Gross Cost | 23 527 | 34 432 | 35 438 | 187 714 | 223 136 |
| Provisions For Liabilities Balance Sheet Subtotal | 694 | 24 965 | 30 853 | ||
| Total Assets Less Current Liabilities | 51 982 | 97 318 | 92 958 | 458 420 | 354 107 |
| Trade Creditors Trade Payables | 105 880 | 278 071 | 455 468 | 231 939 | 216 368 |
| Trade Debtors Trade Receivables | 46 195 | 152 464 | 154 929 | 203 221 | 214 822 |
| Advances Credits Directors | 106 654 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 22, 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
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