Kitchen Services (scotland) Limited in Glasgow, G3 7NG

Description

Data updated on: 16-05-2021

2011 is the date that marks the founding of Kitchen Services (scotland) Limited, a company which was located at 25 Sandyford Place, , Glasgow. The company was established on January 24, 2011. The company's registration number was SC392026 and the postal code was G3 7NG. This firm had been present on the market for about 10 years up until March 16, 2021.

The directors were as follow: Denise M. appointed in 2011 and Simon W. appointed in 2011.

Executives who had control over the firm were as follows: Simon W. owned 1/2 or less of company shares. Denise M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-03-31
Currency
Net Worth	827	375	-1 763	610	130

Balance Sheet
Cash Bank In Hand	150	150	150	150	2 777
Cash Bank On Hand					2 777	7 169	7 971
Current Assets	5 142	2 216	597	7 396	8 744	11 527	31 074
Debtors	4 992	2 066	447	7 246	5 967	4 358	23 103
Net Assets Liabilities					130	88	48
Other Debtors					5 967	4 358	23 103
Property Plant Equipment						960	681
Net Assets Liabilities Including Pension Asset Liability	827	375	-1 763	610
Tangible Fixed Assets	400	200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	727	275	-1 863	510	30
Shareholder Funds	827	375	-1 763	610	130

Other Financial Data
Amount Specific Advance Or Credit Directors				3 623	2 983	1 644	8 718
Amount Specific Advance Or Credit Made In Period Directors							7 074
Amount Specific Advance Or Credit Repaid In Period Directors					640	1 339
Accumulated Depreciation Impairment Property Plant Equipment					600	840	1 119
Additional Provisions Increase From New Provisions Recognised						182
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-53
Average Number Employees During Period					2	2	2
Creditors					8 614	12 217	31 578
Creditors Due Within One Year	4 715	2 001	2 360	6 786	8 614
Increase From Depreciation Charge For Year Property Plant Equipment						240	279
Net Current Assets Liabilities	427	215	-1 763	610	130	-690	-504
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors					2 442	6 253	8 670
Other Taxation Social Security Payable					6 172	5 964	22 908
Par Value Share	1	1	1	1	1		1
Property Plant Equipment Gross Cost					600	1 800
Provisions						182	129
Provisions For Liabilities Balance Sheet Subtotal						182	129
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	600	600	600	600
Tangible Fixed Assets Depreciation	200	400	600	600
Total Additions Including From Business Combinations Property Plant Equipment						1 200
Total Assets Less Current Liabilities	827	2 416	-1 763	610	130	270	177
Advances Credits Directors			256	3 623	2 983
Advances Credits Made In Period Directors				3 879
Creditors Due After One Year	4 715	2 001
Fixed Assets	400	200
Provisions For Liabilities Charges		40
Tangible Fixed Assets Additions	600
Tangible Fixed Assets Depreciation Charged In Period	200	200	200

Company staff

Denise M.

Role: Director

Appointed: 24 January 2011

Latest update: 14 February 2023

Simon W.

Role: Director

Appointed: 24 January 2011

Latest update: 14 February 2023

People with significant control

Simon W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Denise M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	20 June 2020
Account last made up date	31 March 2018
Confirmation statement next due date	07 March 2021
Confirmation statement last made up date	24 January 2020

Annual Accounts 7 December 2012
Start Date For Period Covered By Report	2011-01-24
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	7 December 2012
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 January 2014
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 September 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 August 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 March 2018

Kitchen Services (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise M.

Simon W.

People with significant control

Simon W.

Denise M.

Accounts Documents

Company filings

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