Kelly Gordon Ltd
Suite 4F Ingram House 227 Ingram Street G1 1DA Glasgow
Number: SC455893
Incorporation date: 2013-08-01
Dissolution date: 2021-11-02
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Kelly Gordon came into being in 2013 as a company enlisted under no SC455893, located at G1 1DA Glasgow at Suite 4F Ingram House. The firm's last known status was dissolved. Kelly Gordon had been operating on the market for eight years.
The company was managed by just one managing director: Kelly G., who was arranged to perform management duties in August 2013.
Kelly G. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-07-31 |
| Currency | ||||||||
| Net Worth | 100 | 100 | 288 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 850 | 11 478 | 12 | |||||
| Cash Bank On Hand | 12 | 3 106 | 6 074 | 5 010 | 6 406 | |||
| Current Assets | 8 650 | 14 178 | 1 590 | 6 306 | 9 399 | 8 160 | 10 366 | 5 327 |
| Debtors | 4 800 | 2 700 | 1 578 | 3 200 | 3 325 | 3 150 | 3 960 | 5 327 |
| Net Assets Liabilities | 288 | 682 | 514 | 514 | ||||
| Other Debtors | 1 578 | 5 327 | ||||||
| Property Plant Equipment | 562 | 374 | 187 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 188 | |||||||
| Shareholder Funds | 100 | 100 | 288 | |||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 187 | 375 | 562 | 749 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 1 302 | 6 079 | 9 188 | 7 833 | 10 105 | |||
| Creditors Due Within One Year | 8 550 | 14 078 | 1 302 | |||||
| Debtors Due Within One Year | 2 700 | 1 578 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 187 | 188 | 187 | 187 | ||||
| Net Current Assets Liabilities | 100 | 100 | 288 | 227 | 211 | 327 | 261 | 5 327 |
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 2 973 | 4 397 | 4 814 | 6 807 | ||||
| Other Creditors Due Within One Year | 6 664 | |||||||
| Other Taxation Social Security Payable | 1 302 | 3 106 | 4 791 | 3 019 | 3 298 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Profit Loss For Period | 3 958 | |||||||
| Property Plant Equipment Gross Cost | 749 | 749 | 749 | 749 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 107 | 71 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Taxation Social Security Due Within One Year | 7 414 | 1 302 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 749 | |||||||
| Total Assets Less Current Liabilities | 100 | 100 | 288 | 789 | 585 | 514 | 261 | 5 327 |
| Total Dividend Payment | 3 770 | |||||||
| Trade Debtors Trade Receivables | 3 200 | 3 325 | 3 150 | 3 960 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 749 | |||||||
| Disposals Property Plant Equipment | 749 | |||||||
Role: Director
Appointed: 01 August 2013
Latest update: 24 July 2023
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 15 August 2021 |
| Confirmation statement last made up date | 01 August 2020 |
| Annual Accounts 22 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 22 September 2014 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 26 April 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 26 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
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121 Moffat Street New Gorbals
G5 0ND
Glasgow
3rd Floor Regent House 113 West Regent Street
G2 2RU
Glasgow