Kerr's Of Edinburgh Ltd in Edinburgh, EH6 7DP

Description

Data updated on: 01-11-2023

Kerr's Of Edinburgh Ltd could be reached at 3 Albert Road, in Edinburgh. The company's zip code is EH6 7DP. Kerr's Of Edinburgh has been active in this business since it was registered in 2017. The company's Companies House Reg No. is SC568681. This enterprise's SIC code is 52103 which stands for Operation of warehousing and storage facilities for land transport activities. Wed, 31st Aug 2022 is the last time the company accounts were reported.

According to the information we have, the business was founded in 2017 and has been steered by three directors.

Executives who have control over the firm are as follows: William K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William K. 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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	154 271	125 900	156 941	291 422	281 150
Current Assets	266 252	230 000	325 288	673 144	684 197
Debtors	111 981	104 100	168 347	381 722	403 047
Net Assets Liabilities	199 874	343 082	434 364	858 505	1 128 131
Other Debtors		2 370	30 958	212 478	225 650
Property Plant Equipment	166 425	272 506	249 611	342 814	522 590

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 500	15 000	27 500	40 000
Accumulated Depreciation Impairment Property Plant Equipment	55 475	146 314	213 190	270 996	403 783
Amounts Owed By Related Parties					50 000
Average Number Employees During Period	11	11	11	12	13
Creditors	482 803	340 602	54 605	70 395	34 574
Dividends Paid On Shares		247 500	235 000
Fixed Assets	416 425	520 006	484 611	565 314	732 590
Increase From Amortisation Charge For Year Intangible Assets			12 500	12 500	12 500
Increase From Depreciation Charge For Year Property Plant Equipment	55 475		80 001	72 260	147 143
Intangible Assets	250 000	247 500	235 000	222 500	210 000
Intangible Assets Gross Cost	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	216 551	110 602	43 432	421 370	554 489
Other Creditors		66 322	54 605	70 395	34 574
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			13 125	14 454	14 356
Other Disposals Property Plant Equipment			30 000	86 395	21 000
Other Taxation Social Security Payable		56 964	91 904	197 601	81 489
Property Plant Equipment Gross Cost	221 900	418 820	462 801	613 810	926 373
Provisions For Liabilities Balance Sheet Subtotal		40 065	39 074	57 784	124 374
Taxation Including Deferred Taxation Balance Sheet Subtotal		40 065	39 074	57 784	124 374
Total Additions Including From Business Combinations Intangible Assets	250 000
Total Additions Including From Business Combinations Property Plant Equipment	221 900		73 981	237 404	333 563
Total Assets Less Current Liabilities	199 874	409 404	528 043	986 684	1 287 079
Trade Creditors Trade Payables		7 311	7 272	3 943	3 551
Trade Debtors Trade Receivables		101 730	137 389	169 244	127 397

Company staff

William K.

Role: Director

Appointed: 03 October 2017

Latest update: 11 February 2024

William K.

Role: Director

Appointed: 14 June 2017

Latest update: 11 February 2024

Halina K.

Role: Director

Appointed: 14 June 2017

Latest update: 11 February 2024

People with significant control

William K.

Notified on 25 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William K.

Notified on 14 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helena K.

Notified on 14 June 2017

Ceased on 25 May 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-14
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Kerr's Of Edinburgh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William K.

William K.

Halina K.

People with significant control

William K.

William K.

Helena K.

Accounts Documents

Company filings

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