Linda Kenny started in year 2013 as Private Limited Company with registration number SC445190. The Linda Kenny company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hamilton at 4d Auchingramont Road. Postal code: ML3 6JT.
The firm has one director. Linda K., appointed on 15 March 2013. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4d Auchingramont Road |
Town | Hamilton |
Post code | ML3 6JT |
Country of origin | United Kingdom |
Registration Number | SC445190 |
Date of Incorporation | Fri, 15th Mar 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (228 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Linda K. The abovementioned PSC has significiant influence or control over this company,.
Linda K.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 21 781 | 7 595 | 7 101 | 3 968 | 7 741 | 6 145 | 41 157 | 52 946 |
Current Assets | 39 700 | 23 168 | 15 101 | 11 968 | 9 741 | 23 380 | 51 061 | 55 146 |
Debtors | 17 919 | 15 573 | 8 000 | 8 000 | 2 000 | 17 235 | 9 904 | 2 200 |
Net Assets Liabilities | 273 | 11 727 | 2 091 | 2 115 | 112 | 24 630 | 45 224 | 49 814 |
Other Debtors | 15 000 | 15 387 | 8 000 | 8 000 | 2 000 | 2 200 | 2 200 | 2 200 |
Property Plant Equipment | 30 352 | 20 084 | 10 043 | 4 | 4 | 26 660 | 17 774 | 8 887 |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 15 035 | 7 704 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 15 035 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 331 | 7 704 | ||||||
Accrued Liabilities | 800 | 900 | 1 353 | 1 361 | 1 389 | 1 138 | 1 035 | 1 170 |
Accumulated Depreciation Impairment Property Plant Equipment | 10 722 | 20 990 | 31 031 | 41 070 | 41 070 | 10 957 | 19 843 | 28 729 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 6 138 | 1 561 | 1 121 | 6 976 | 3 224 | |||
Corporation Tax Recoverable | 2 919 | |||||||
Creditors | 63 792 | 27 709 | 21 497 | 9 856 | 9 633 | 11 995 | 5 998 | 12 575 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 268 | 10 041 | 10 039 | 8 886 | 8 886 | 8 886 | ||
Net Current Assets Liabilities | -24 092 | -4 541 | -6 396 | 2 112 | 108 | 14 963 | 36 770 | 42 571 |
Other Creditors | 18 | 24 | 17 | 5 | 6 | 13 | ||
Other Taxation Social Security Payable | 1 512 | 43 | 32 | 25 | -22 | 2 | ||
Prepayments Accrued Income | 186 | |||||||
Property Plant Equipment Gross Cost | 41 074 | 41 074 | 41 074 | 41 074 | 41 074 | 37 617 | 37 616 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 987 | 3 816 | 1 556 | 1 | 4 998 | 3 322 | 1 644 | |
Total Assets Less Current Liabilities | 6 260 | 15 543 | 3 647 | 2 116 | 112 | 41 623 | 54 544 | 51 458 |
Trade Creditors Trade Payables | 152 | 343 | 312 | 277 | 187 | 177 | 274 | 431 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 38 999 | |||||||
Disposals Property Plant Equipment | 39 000 | |||||||
Finance Lease Liabilities Present Value Total | 11 995 | 5 998 | 5 998 | |||||
Increase Decrease In Property Plant Equipment | 35 543 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 35 543 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 5th, July 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy