Ew Kelly Ltd, EH6 5EZ

Description

Data updated on: 01-11-2023

The Ew Kelly Ltd business has been operating offering its services for 22 years, as it's been founded in 2002. Started with Registered No. SC239624, Ew Kelly was set up as a Private Limited Company located in 28 Kirk Street, Leith EH6 5EZ. The enterprise's registered with SIC code 90010 and their NACE code stands for Performing arts. 2022-03-31 is the last time account status updates were filed.

In order to be able to match the demands of the clientele, the following company is continually being supervised by a unit of two directors who are Wendy K. and Edmund K.. Their work been of prime use to the company since 2002.

Executives who have control over the firm are as follows: Wendy K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edmund K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 995	2 164	4 449	10 168	8 833

Balance Sheet
Cash Bank On Hand					7 703	8 743	10 750	11 324	14 298	16 126	21 571	46 318
Current Assets	2 482	1 578	7 539	13 575	9 703	10 743	12 750	13 419	15 918	18 126	23 397	49 011
Debtors								95	120		1 826	2 693
Net Assets Liabilities					8 833	9 359	9 523	10 848	12 228	12 229	18 550	40 420
Other Debtors											181	181
Property Plant Equipment					444	333	250	188	141	106	80	60
Total Inventories					2 000	2 000	2 000	2 000	1 500	2 000
Cash Bank In Hand	1 982	1 578	6 539	12 575	7 703
Net Assets Liabilities Including Pension Asset Liability	1 995	2 164	4 449	10 168	8 833
Stocks Inventory	500		1 000	1 000	2 000
Tangible Fixed Assets	781	586	440	592	444

Capital & Reserves
Called Up Share Capital	6	10	10	10	10
Profit Loss Account Reserve	1 989	2 154	4 439	10 158	8 823
Shareholder Funds	1 995	2 164	4 449	10 168	8 833

Other Financial Data
Accrued Liabilities Deferred Income					1 200	1 500	1 500	1 500	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment					7 424	7 535	7 618	7 680	7 727	7 762	7 788	7 808
Average Number Employees During Period								2	2	2	2	3
Creditors					1 314	1 717	3 477	2 759	3 831	6 003	4 927	8 651
Fixed Assets	781	586	440	592	444	333	250	188	141	106	80	60
Increase From Depreciation Charge For Year Property Plant Equipment						111	83	62	47	35	26	20
Net Current Assets Liabilities	1 214	1 578	4 009	9 576	8 389	9 026	9 273	10 660	12 087	12 123	18 470	40 360
Other Creditors							1 933	2 312	2 007	4 503	1 958	3 533
Property Plant Equipment Gross Cost					7 868	7 868	7 868	7 868	7 868	7 868	7 868	7 868
Taxation Social Security Payable					114	217	44	447	324		1 469	5 118
Total Assets Less Current Liabilities	1 995	2 164	4 449	10 168	8 833	9 359	9 523	10 848	12 228	12 229	18 550	40 420
Trade Debtors Trade Receivables								95	120		1 645	2 512
Accruals Deferred Income Within One Year				1 000	1 200
Creditors Due Within One Year	1 268		3 530	3 999	1 314
Number Shares Allotted	6	10	10	10	10
Other Creditors Due Within One Year			3 374	1 654
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	6	10	10	10	10
Tangible Fixed Assets Additions				350
Tangible Fixed Assets Cost Or Valuation	7 518	7 518	7 518	7 868	7 868
Tangible Fixed Assets Depreciation	6 737	6 932	7 078	7 276	7 424
Tangible Fixed Assets Depreciation Charged In Period		195	146	198	148
Taxation Social Security Due Within One Year			156	1 345	114

Company staff

Wendy K.

Role: Director

Appointed: 19 November 2002

Latest update: 29 January 2024

Wendy K.

Role: Secretary

Appointed: 19 November 2002

Latest update: 29 January 2024

Edmund K.

Role: Director

Appointed: 19 November 2002

Latest update: 29 January 2024

People with significant control

Wendy K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Edmund K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 04 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	04 May 2013
Annual Accounts 02 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	02 July 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 June 2015
Annual Accounts 02 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	02 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ew Kelly Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy K.

Wendy K.

Edmund K.

People with significant control

Wendy K.

Edmund K.

Accounts Documents

Company filings

Filing category

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