Kilimanjaro Service Limited.
505 Great Western Road Glasgow G12 8HN
Number: SC319564
Incorporation date: 2007-03-26
Dissolution date: 2020-09-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Kilimanjaro Service came into being in 2007 as a company enlisted under no SC319564, located at G12 8HN West End at 505 Great Western Road. The firm's last known status was dissolved. Kilimanjaro Service had been in this business for at least 13 years.
Karen S. was the following enterprise's managing director, appointed in 2007.
Karen S. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 17 923 | 46 326 | 58 553 | 73 485 | 62 452 | 25 117 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 7 877 | 69 067 | 62 622 | 88 196 | 74 874 | 42 027 | ||
| Current Assets | 18 077 | 79 576 | 86 285 | 104 366 | 95 409 | 48 027 | 82 050 | 5 782 |
| Debtors | 10 509 | 23 663 | 16 170 | 20 535 | ||||
| Stocks Inventory | 10 200 | 6 000 | ||||||
| Tangible Fixed Assets | 733 | 550 | 412 | 1 589 | 1 192 | 1 185 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 2 | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 17 922 | 46 324 | 58 551 | 73 483 | 62 450 | 25 115 | ||
| Shareholder Funds | 17 923 | 46 326 | 58 553 | 73 485 | 62 452 | 25 117 | ||
| Other Financial Data | ||||||||
| Creditors | 24 095 | 42 514 | 2 191 | |||||
| Creditors Due Within One Year | 887 | 33 800 | 28 144 | 32 470 | 34 149 | 24 095 | ||
| Fixed Assets | 1 185 | 889 | ||||||
| Net Current Assets Liabilities | 17 190 | 45 776 | 58 141 | 71 896 | 61 260 | 23 932 | 39 536 | 3 591 |
| Number Shares Allotted | 1 | 1 | 1 | 2 | 2 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 2 | 2 | 2 | 2 | 2 | ||
| Tangible Fixed Assets Additions | 1 706 | 388 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 850 | 1 850 | 1 850 | 3 556 | 3 556 | 3 944 | ||
| Tangible Fixed Assets Depreciation | 1 117 | 1 300 | 1 438 | 1 967 | 2 364 | 2 759 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 183 | 138 | 529 | 397 | 395 | |||
| Total Assets Less Current Liabilities | 17 923 | 46 326 | 58 553 | 73 485 | 62 452 | 25 117 | 40 425 | 3 591 |
Role: Secretary
Appointed: 01 January 2009
Latest update: 24 March 2024
Role: Director
Appointed: 26 March 2007
Latest update: 24 March 2024
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 22 March 2020 |
| Confirmation statement last made up date | 08 March 2019 |
| Annual Accounts 22 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 22 December 2014 |
| Annual Accounts 17 November 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 17 November 2015 |
| Annual Accounts 11 November 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 11 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 20 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 20 December 2012 |
| Annual Accounts 6 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 6 December 2013 |
(1 page)