Kwik Kleeners started in year 2014 as Private Limited Company with registration number SC490511. The Kwik Kleeners company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hamilton at Unit 1 Cadzow Park. Postal code: ML3 6BJ.
The firm has one director. Margaret W., appointed on 4 November 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 Cadzow Park |
Office Address2 | 82 Muir Street |
Town | Hamilton |
Post code | ML3 6BJ |
Country of origin | United Kingdom |
Registration Number | SC490511 |
Date of Incorporation | Tue, 4th Nov 2014 |
Industry | Other cleaning services |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Margaret W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Margaret W.
Notified on | 1 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 9 639 | 20 434 | 27 338 | 42 135 | 45 365 | 78 249 | ||
Current Assets | 28 826 | 24 887 | 36 978 | 42 430 | 63 667 | 45 365 | 65 855 | |
Debtors | 17 203 | 15 248 | 16 544 | 15 092 | 21 532 | |||
Net Assets Liabilities | 6 140 | 16 298 | 24 758 | 42 959 | 260 | 36 433 | ||
Other Debtors | 9 868 | |||||||
Property Plant Equipment | 142 | 1 232 | 1 266 | 1 984 | 1 587 | 1 016 | ||
Cash Bank In Hand | 11 623 | 9 639 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 628 | 6 140 | ||||||
Tangible Fixed Assets | 178 | 142 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 4 627 | 6 139 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 80 | 388 | 704 | 1 200 | 1 597 | 1 914 | 2 168 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 398 | 350 | 1 214 | |||||
Average Number Employees During Period | 20 | 20 | 23 | 14 | ||||
Creditors | 18 769 | 21 563 | 18 883 | 22 692 | 46 692 | 65 520 | 42 832 | |
Dividend Per Share Interim | 2 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 308 | 316 | 496 | 397 | 254 | |||
Net Current Assets Liabilities | 5 124 | 6 118 | 15 415 | 23 547 | 40 975 | -1 327 | 335 | 35 417 |
Number Shares Issued Fully Paid | 4 | |||||||
Other Creditors | 120 | 349 | 55 | 174 | 480 | 21 254 | ||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 222 | 1 620 | 1 970 | 3 184 | 3 184 | 3 184 | 3 184 | |
Taxation Social Security Payable | 17 557 | 20 051 | 16 767 | 20 318 | 6 667 | 21 098 | ||
Total Assets Less Current Liabilities | 5 302 | 6 260 | 16 647 | 24 813 | 42 959 | 260 | 1 605 | |
Trade Creditors Trade Payables | 1 212 | 1 512 | 2 116 | 2 200 | 1 696 | 480 | ||
Trade Debtors Trade Receivables | 15 248 | 16 544 | 15 092 | 11 664 | ||||
Director Remuneration | 11 000 | |||||||
Amount Specific Advance Or Credit Directors | 37 849 | 51 907 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 37 849 | 14 058 | ||||||
Fixed Assets | 1 587 | 1 270 | ||||||
Capital Employed | 4 628 | 6 140 | ||||||
Creditors Due After One Year | 674 | 120 | ||||||
Creditors Due Within One Year | 23 702 | 18 769 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 222 | |||||||
Tangible Fixed Assets Cost Or Valuation | 222 | 222 | ||||||
Tangible Fixed Assets Depreciation | 44 | 80 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 44 | 36 | ||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AD01 |
Address change date: 2023/11/07. New Address: 159 King Street Rutherglen Glasgow G73 1BZ. Previous address: Unit 1 Cadzow Park 82 Muir Street Hamilton ML3 6BJ United Kingdom filed on: 7th, November 2023 |
address | Free Download (1 page) |
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