Katvic Limited in Glasgow, G77 6WJ

Description

Data updated on: 01-11-2023

Registered as SC608438 six years ago, Katvic Limited was set up as a Private Limited Company. The firm's active mailing address is 5 Lady Glen Place, Newton Mearns Glasgow. This company's principal business activity number is 88100 meaning Social work activities without accommodation for the elderly and disabled. Katvic Ltd released its latest accounts for the financial year up to September 30, 2023. The firm's latest confirmation statement was submitted on December 3, 2022.

Regarding the business, all of director's obligations have so far been met by Evarest O. who was assigned to lead the company in 2018. In order to find professional help with legal documentation, the business has been utilizing the skills of Mary O. as a secretary since 2019.

Evarest O. is the individual who has control over this firm, 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	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	1	4 000
Current Assets	3	23 423	21 621	15 912	8 460
Debtors	1
Net Assets Liabilities	3	973	1 288	-6 997	2 262
Property Plant Equipment	1	2 900
Total Inventories	1

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		5 000
Average Number Employees During Period		1	1	1	10
Creditors	1	25 000	25 000	25 000	500
Depreciation Amortisation Impairment Expense				459	2 404
Fixed Assets	1	2 550	2 091	2 091	10 949
Increase Decrease Due To Transfers Between Classes Property Plant Equipment	1
Intangible Assets		5 000
Intangible Assets Gross Cost		5 000
Net Current Assets Liabilities	3	23 423	21 621	15 912	7 960
Other Operating Expenses Format2				3 300	45 603
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1	780
Profit Loss				-5 608	-28 668
Property Plant Equipment Gross Cost	1	2 900
Provisions For Liabilities Balance Sheet Subtotal		4 000
Raw Materials Consumables Used				2 000	82 229
Staff Costs Employee Benefits Expense				3 520	12 000
Total Additions Including From Business Combinations Intangible Assets		5 000
Total Additions Including From Business Combinations Property Plant Equipment		2 900
Total Assets Less Current Liabilities	4	25 973	23 712	18 003	18 909
Turnover Revenue				3 671	113 568

Company staff

Mary O.

Role: Secretary

Appointed: 19 September 2019

Latest update: 29 February 2024

Evarest O.

Role: Director

Appointed: 19 September 2018

Latest update: 29 February 2024

People with significant control

Evarest O.

Notified on 19 September 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mary O.

Notified on 19 September 2018

Ceased on 1 September 2019

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	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	19 September 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Katvic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary O.

Evarest O.

People with significant control

Evarest O.

Mary O.

Accounts Documents

Company filings

Filing category

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