Kmag Services Limited in Aberdeen, AB22 8RR

Description

Data updated on: 07-10-2022

Based in Suite 6 Braehead Way Shopping Centre, Aberdeen AB22 8RR Kmag Services Limited was categorised as a Private Limited Company registered under the SC322305 Companies House Reg No. It'd been established 17 years ago before was dissolved on 2022-08-09.

Taking into consideration the following company's executives data, there were two directors: Karen G. and William G..

Executives who had significant control over the firm were: William G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Karen G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 208	90 651	87 179	82 596

Balance Sheet
Current Assets	88 308	108 142	105 864	96 485	99 062	63 974	87 782	71 757	23 809
Cash Bank In Hand	84 636	103 572	103 055
Debtors	3 672	4 570	2 809	1 732
Net Assets Liabilities Including Pension Asset Liability	59 208	90 651	87 179
Tangible Fixed Assets	682	24 727	18 421	13 566
Intangible Fixed Assets			18 421

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	59 206	90 649	87 177	82 594
Shareholder Funds	59 208	90 651	87 179	82 596

Other Financial Data
Total Fixed Assets Additions		32 964
Total Fixed Assets Cost Or Valuation	3 210	36 174	36 174
Total Fixed Assets Depreciation	2 528	11 447	17 753
Total Fixed Assets Depreciation Charge In Period		8 919	6 306
Average Number Employees During Period					2	2	2	2
Creditors				27 455	22 133	20 041	24 379	23 817	5 250
Fixed Assets	682	24 727	18 421	13 566	9 801	7 352	5 515	155
Net Current Assets Liabilities	58 526	74 142	71 786	69 030	76 929	43 933	63 403	47 940	18 559
Total Assets Less Current Liabilities	59 208	98 869	90 207	82 596	86 730	51 285	68 918	48 095	18 559
Creditors Due After One Year Total Noncurrent Liabilities	0	8 218	3 028
Creditors Due Within One Year Total Current Liabilities	29 782	34 000	34 078
Tangible Fixed Assets Additions		32 964
Tangible Fixed Assets Cost Or Valuation	3 210	36 174	36 174
Tangible Fixed Assets Depreciation	2 528	11 447	17 753	22 608
Tangible Fixed Assets Depreciation Charge For Period		8 919	6 306
Cash Bank			103 055	94 753
Creditors Due After One Year			3 028
Creditors Due Within One Year			34 078	27 455
Net Assets Liability Excluding Pension Asset Liability			87 179	82 596
Number Shares Allotted			2	2
Par Value Share				1
Share Capital Allotted Called Up Paid			-2	-2
Tangible Fixed Assets Depreciation Charged In Period				4 855
Value Shares Allotted			2	2

Company staff

Karen G.

Role: Secretary

Appointed: 26 April 2007

Latest update: 6 April 2024

Karen G.

Role: Director

Appointed: 26 April 2007

Latest update: 6 April 2024

William G.

Role: Director

Appointed: 26 April 2007

Latest update: 6 April 2024

People with significant control

William G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	10 May 2023
Confirmation statement last made up date	26 April 2022

Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021

Kmag Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen G.

Karen G.

William G.

People with significant control

William G.

Karen G.

Accounts Documents

Company filings

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