Kermog Ltd in Edinburgh, EH2 2ER

Description

Data updated on: 01-11-2023

Kermog is a firm situated at EH2 2ER Edinburgh at Jsa Services Ltd. This firm was set up in 2015 and is registered under reg. no. SC521447. This firm has existed on the British market for 9 years now and its official state is active. This business's Standard Industrial Classification Code is 47591, that means Retail sale of musical instruments and scores. The firm's latest accounts cover the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2022-11-29.

So far, the company has only had one director: Gurvan S. who has been with it for 9 years.

Gurvan S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	5 764	8 467	12 784	14 111	12 489	14 241	15 369
Current Assets	6 659	9 052	16 457	14 111	13 518	14 540	16 369
Debtors	895	585	3 673		1 029	299	1 000
Net Assets Liabilities	5 342	7 538	11 405
Other Debtors	85	10	10
Property Plant Equipment	1 437	718	360	836	1 186	429	2 281
Cash Bank In Hand	5 764
Net Assets Liabilities Including Pension Asset Liability	5 342
Tangible Fixed Assets	1 437

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	5 332

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	719	1 438	2 336	2 844	3 780	4 537	3 715
Additions Other Than Through Business Combinations Property Plant Equipment			540
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	2 224	1 907	2 200
Creditors	2 754	2 232	5 411	2 891	3 175	1 990	3 596
Increase From Depreciation Charge For Year Property Plant Equipment		719	899	508	936	757	1 569
Net Current Assets Liabilities	3 905	6 820	11 046	11 220	10 343	12 550	12 773
Other Creditors	18	8
Other Taxation Social Security Payable	286	240	155
Property Plant Equipment Gross Cost	2 156	2 156	2 696	3 680	4 966	4 966	5 996
Trade Debtors Trade Receivables	810	575	3 663
Amount Specific Advance Or Credit Directors			314	1 029	1 401	1 722	1 578
Amount Specific Advance Or Credit Made In Period Directors				11 996	12 541	12 634	13 142
Amount Specific Advance Or Credit Repaid In Period Directors			314	12 711	12 913	12 955	12 998
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 391
Disposals Property Plant Equipment							2 391
Dividends Paid				6 248
Number Shares Issued Fully Paid				10	10	10	10
Par Value Share	1			1	1	1	1
Profit Loss				6 898
Total Additions Including From Business Combinations Property Plant Equipment				984	1 286		3 421
Total Assets Less Current Liabilities			11 406	12 056	11 529	12 979	15 054
Capital Employed	5 342
Creditors Due Within One Year	2 754
Number Shares Allotted	10
Number Shares Allotted Increase Decrease During Period	10
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	2 156
Tangible Fixed Assets Cost Or Valuation	2 156
Tangible Fixed Assets Depreciation	719
Tangible Fixed Assets Depreciation Charged In Period	719
Value Shares Allotted Increase Decrease During Period	10

Company staff

Gurvan S.

Role: Director

Appointed: 30 November 2015

Latest update: 1 April 2024

People with significant control

Gurvan S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-11-30
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Kermog Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurvan S.

People with significant control

Gurvan S.

Accounts Documents

Company filings

Filing category

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