Ness Walk Kiosk Limited is a private limited company situated at 7 Culduthel Smithy Gardens, Culduthel, Inverness IV2 6RJ. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-11, this 7-year-old company is run by 2 directors and 1 secretary.
Director Kelly M., appointed on 12 May 2021. Director Robert M., appointed on 03 April 2019.
As far as secretaries are concerned, we can mention: Robert M., appointed on 03 April 2019.
The company is classified as "take-away food shops and mobile food stands" (Standard Industrial Classification: 56103).
The latest confirmation statement was filed on 2023-04-10 and the deadline for the subsequent filing is 2024-04-24. Additionally, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 7 Culduthel Smithy Gardens |
| Office Address2 | Culduthel |
| Town | Inverness |
| Post code | IV2 6RJ |
| Country of origin | United Kingdom |
| Registration Number | SC563078 |
| Date of Incorporation | Tue, 11th Apr 2017 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (198 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 12 May 2021
Position: Secretary
Appointed: 03 April 2019
Position: Director
Appointed: 03 April 2019
The list of persons with significant control who own or have control over the company consists of 3 names. As we researched, there is Robert M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Andrew T. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Angus M., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Robert M.
| Notified on | 3 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Andrew T.
| Notified on | 25 March 2019 |
| Ceased on | 12 November 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Angus M.
| Notified on | 18 May 2017 |
| Ceased on | 3 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 488 | 180 | 805 | 25 977 | 3 992 | 4 365 | 5 763 |
| Current Assets | 1 838 | 530 | 1 677 | 29 427 | 7 656 | 8 532 | 9 121 |
| Debtors | 522 | 620 | 590 | 607 | 566 | ||
| Net Assets Liabilities | -14 637 | -21 188 | -22 294 | 18 257 | 6 699 | 8 754 | 12 013 |
| Property Plant Equipment | 54 092 | 50 108 | 43 581 | 36 584 | 29 896 | 27 305 | 25 727 |
| Total Inventories | 350 | 350 | 350 | 2 830 | 3 074 | 3 560 | 2 792 |
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | 2 024 | ||||
| Accrued Liabilities | 784 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 565 | 8 015 | 15 577 | 23 399 | 29 884 | 37 348 | 40 576 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 54 657 | 3 466 | 1 035 | 825 | 1 889 | 4 873 | 1 650 |
| Average Number Employees During Period | 4 | 1 | 1 | 2 | 3 | 3 | |
| Creditors | 70 567 | 71 826 | 67 552 | 46 576 | 30 447 | 26 713 | 22 342 |
| Finished Goods Goods For Resale | 350 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 903 | 10 205 | 7 507 | 4 809 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 565 | 7 450 | 7 562 | 7 822 | 8 004 | 7 464 | 3 228 |
| Loans From Directors | 68 987 | ||||||
| Net Current Assets Liabilities | -68 729 | -71 296 | -65 875 | -17 149 | -22 791 | -18 181 | -13 221 |
| Other Creditors | 796 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 519 | ||||||
| Other Disposals Property Plant Equipment | 2 092 | ||||||
| Property Plant Equipment Gross Cost | 54 657 | 58 123 | 59 158 | 59 983 | 59 780 | 64 653 | 66 303 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 178 | 406 | 370 | 493 | |||
| Total Assets Less Current Liabilities | -22 294 | 19 435 | 7 105 | 9 124 | 12 506 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/04/10 filed on: 11th, April 2023 |
confirmation statement | Free Download (3 pages) |
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