Kapelko Solutions Ltd in Glasgow, G2 4JR

Description

Data updated on: 01-11-2023

Kapelko Solutions started conducting its business in the year 2016 as a Private Limited Company under the following Company Registration No.: SC527773. The firm has been active for 8 years and it's currently active. This firm's head office is located in Glasgow at 272 Bath Street. Anyone could also find the company by its postal code : G2 4JR. This business's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. Thursday 31st March 2022 is the last time the accounts were reported.

Presently, the limited company is overseen by a solitary director: Mark K., who was selected to lead the company 8 years ago. That limited company had been governed by Louise M. up until May 2020.

Mark K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 408	3 927	12 865	2 456	7 793	2 565	69
Current Assets	7 696	28 543	18 915	9 396	30 457	17 043	12 220
Debtors	5 288	24 616	6 050	6 940	22 664	14 478	12 151
Net Assets Liabilities			7 499	285	361	-4 573	-8 282
Other Debtors				6 940	16 364	14 478	12 151
Property Plant Equipment	388	434	746	597	488	1 333	1 066

Other Financial Data
Amount Specific Advance Or Credit Directors			933	642	11 241	10 350	8 103
Amount Specific Advance Or Credit Made In Period Directors				55 233	46 921	14 889	4 634
Amount Specific Advance Or Credit Repaid In Period Directors				55 524	58 804	13 998	2 387
Accrued Liabilities	1 512	1 440	1 990	1 990
Accumulated Depreciation Impairment Property Plant Equipment	97	205	392	541	302	391	658
Additional Provisions Increase From New Provisions Recognised				113		160	-50
Average Number Employees During Period	1	1	2	2	1	1
Bank Borrowings Overdrafts					11 250	8 550	6 525
Corporation Tax Payable	6 522	10 920	7 803	4 897
Creditors	8 034	17 081	12 162	9 595	11 250	8 550	6 525
Disposals Property Plant Equipment		81			639	499
Dividends Paid	26 428
Increase From Depreciation Charge For Year Property Plant Equipment	97	108	187	149	123	333	267
Net Current Assets Liabilities	-338	11 462	6 753	-199	11 216	2 897	-2 620
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1
Number Shares Issued Specific Share Issue	1
Other Creditors				2 632	1 990	360	360
Other Taxation Social Security Payable			621	259	15 001	11 086	11 780
Par Value Share	1
Prepayments	1 119	1 450	1 550	2 190
Prepayments Accrued Income			4 500	4 750
Profit Loss	26 477
Property Plant Equipment Gross Cost	485	639	1 138	1 138	790	1 724
Provisions				113	93	253	203
Provisions For Liabilities Balance Sheet Subtotal				113	93	253	203
Total Additions Including From Business Combinations Property Plant Equipment	485	235	499		291	1 433
Total Assets Less Current Liabilities	50	11 896	7 499	398	11 704	4 230	-1 554
Trade Debtors Trade Receivables	537	9 191			6 300
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					362	244

Company staff

Mark K.

Role: Director

Appointed: 24 February 2016

Latest update: 22 February 2024

People with significant control

Mark K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts
Start Date For Period Covered By Report	24 February 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

Kapelko Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark K.

Louise M.

People with significant control

Mark K.

Accounts Documents

Company filings

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