Kenny Glenaan Limited in Johnstone, PA5 8UA

Description

Data updated on: 01-11-2023

The firm known as Kenny Glenaan was started on 14th October 2003 as a Private Limited Company. This firm's registered office could be contacted at Johnstone on 44 Victoria Road, Brookfield. Should you want to contact the firm by post, the post code is PA5 8UA. The company registration number for Kenny Glenaan Limited is SC257559. This firm's Standard Industrial Classification Code is 59111 : Motion picture production activities. Kenny Glenaan Ltd reported its latest accounts for the financial period up to October 31, 2022. The company's most recent annual confirmation statement was released on October 13, 2023.

Kenneth G. is this particular firm's single director, who was appointed 21 years ago. In order to provide support to the directors, the business has been using the skills of Deborah K. as a secretary since the appointment on 14th October 2003.

Kenneth G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 836	-13 011	-10 815	11 271	19	7 689

Balance Sheet
Cash Bank In Hand	11 080	12 592	6 283	19 834	2 079	14 139
Cash Bank On Hand						14 139	7 085	107	22	7 138	4 702	9 227	888
Current Assets	14 186	21 568	17 563	45 629	7 482	18 887	7 085	381	3 178	7 138	7 308	9 227
Debtors	3 106	8 976	11 280	25 795	5 403	4 748		274	3 156		2 606
Other Debtors						4 748
Property Plant Equipment						1 347	897	448				831
Tangible Fixed Assets	549	321	214	107		1 347

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-12 837	-13 012	-10 816	11 270	18	7 688
Shareholder Funds	-12 836	-13 011	-10 815	11 271	19	7 689

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 310	4 760	5 209	5 657	5 657	5 657	5 934	6 211
Administrative Expenses								16 216	12 109
Average Number Employees During Period							1	1	1	1	1	1	1
Comprehensive Income Expense								-12 796	-7 678
Corporation Tax Recoverable								274	3 156
Creditors						12 545	6 038	11 681	21 708	6 525	6 634	5 585	1 260
Creditors Due Within One Year	27 571	34 900	28 592	34 465	7 463	12 545
Current Tax For Period								-2 975
Depreciation Expense Property Plant Equipment								449	448
Increase From Depreciation Charge For Year Property Plant Equipment							450	449	448			277	277
Interest Payable Similar Charges Finance Costs								39	14
Net Current Assets Liabilities	-13 385	-13 332	-11 029	11 164	19	6 342	1 047	-11 300	-18 530	613	674	3 642	-372
Number Shares Allotted		1	1	1	1	1
Operating Profit Loss								-15 735	-7 664
Other Creditors						1 440	1 680	2 680	1 280	1 013	813	800	800
Other Interest Receivable Similar Income Finance Income								3
Other Taxation Social Security Payable						11 105	4 163	172		3 800	5 821	4 619	455
Par Value Share		1	1	1	1	1
Profit Loss								-12 796	-7 678
Profit Loss On Ordinary Activities Before Tax								-15 771	-7 678
Property Plant Equipment Gross Cost						5 657	5 657	5 657	5 657	5 657	5 657	6 765
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		428				1 797
Tangible Fixed Assets Cost Or Valuation	3 432	3 860	3 860	3 860	3 860	5 657
Tangible Fixed Assets Depreciation	2 883	3 539	3 646	3 753	3 860	4 310
Tangible Fixed Assets Depreciation Charged In Period		656	107			450
Tax Tax Credit On Profit Or Loss On Ordinary Activities								-2 975
Total Assets Less Current Liabilities	-12 836	-13 011	-10 815	11 271	19	7 689	1 944	-10 852	-18 530	613	674	4 473	182
Turnover Revenue								481	4 445
Total Additions Including From Business Combinations Property Plant Equipment												1 108

Company staff

Deborah K.

Role: Secretary

Appointed: 14 October 2003

Latest update: 13 February 2024

Kenneth G.

Role: Director

Appointed: 14 October 2003

Latest update: 13 February 2024

People with significant control

Kenneth G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 2 June 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	2 June 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 July 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 July 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 28 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	28 June 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Kenny Glenaan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah K.

Kenneth G.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Kenneth G.

Accounts Documents

Company filings

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