Km Golf Limited in Airdrie, ML6 6AP

Description

Data updated on: 01-11-2023

Km Golf Limited has existed on the market for at least 10 years. Started with Registered No. SC493099 in the year 2014, it have office at 17 Flowerhill Street, Airdrie ML6 6AP. The enterprise's Standard Industrial Classification Code is 96090: Other service activities not elsewhere classified. The company's most recent filed accounts documents describe the period up to Saturday 31st December 2022 and the latest confirmation statement was submitted on Saturday 10th December 2022.

For 10 years, the company has only been overseen by 1 director: Kenneth M. who has been presiding over it since 10th December 2014. Moreover, the managing director's tasks are often assisted with by a secretary - Amy M., who was officially appointed by this company in July 2023.

Kenneth M. 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	2015-12-31	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	18 230	25 677	18 025	38 170	46 010	29 888	68 733	40 995
Current Assets	35 695	45 437	35 573	63 197	73 957	49 746	86 423	73 814
Debtors				1 446	1 446	1 446	1 446	1 498
Net Assets Liabilities	4 741	118	110	147	124	-4 476	20 632	10 083
Property Plant Equipment					1 400	1 000	3 143	2 108
Total Inventories	17 465	19 760	17 548	23 581	26 501	18 412	16 244	31 321
Cash Bank In Hand	18 230
Net Assets Liabilities Including Pension Asset Liability	4 741
Stocks Inventory	17 465

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 641

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						400	1 646	2 681
Additions Other Than Through Business Combinations Property Plant Equipment							3 389
Average Number Employees During Period				4	4	4	5	5
Corporation Tax Payable	2 410	1 044	641	476
Creditors	30 954	45 319	35 463	63 050	75 233	55 222	68 934	65 839
Increase From Depreciation Charge For Year Property Plant Equipment						400	1 246	1 035
Net Current Assets Liabilities	4 741	118	110	147	1 276	-5 476	17 489	7 975
Other Creditors	14 425	26 444	32 131	39 827	53 262	30 382	25 646	23 816
Other Taxation Social Security Payable	1 800	3 810	1 985	5 153
Property Plant Equipment Gross Cost					1 400	1 400	4 789	4 789
Taxation Social Security Payable					4 387	4 522	21 574	11 787
Trade Creditors Trade Payables	12 319	14 021	706	17 594	17 584	26 018	21 714	30 236
Trade Debtors Trade Receivables				1 446	1 446	1 446	1 446	1 498
Fixed Assets					1 400
Total Assets Less Current Liabilities				147	124
Capital Employed	4 741
Creditors Due Within One Year	30 954
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Amy M.

Role: Secretary

Appointed: 15 July 2023

Latest update: 23 February 2024

Kenneth M.

Role: Director

Appointed: 10 December 2014

Latest update: 23 February 2024

People with significant control

Kenneth M.

Notified on 10 December 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	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
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	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Km Golf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy M.

Kenneth M.

Thomas M.

People with significant control

Kenneth M.

Accounts Documents

Company filings

Filing category

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