Kmk Furnishing Ltd
274 Broomloan Road G51 2JQ Glasgow
Number: SC505662
Incorporation date: 2015-05-12
Dissolution date: 2023-03-14
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
The firm was based in Glasgow registered with number: SC505662. The company was set up in 2015. The office of the company was situated at 274 Broomloan Road . The zip code for this location is G51 2JQ. The enterprise was dissolved in 2023, meaning it had been active for 8 years.
This company was supervised by a single director: Kasim A., who was designated to this position in 2015.
Kasim A. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2019-12-15 | 2020-12-31 |
| Currency | ||||||
| Net Worth | -10 250 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 4 506 | |||||
| Cash Bank On Hand | 8 821 | 8 821 | 11 977 | 9 116 | 277 348 | |
| Current Assets | 95 690 | 109 457 | 109 457 | 206 965 | 228 248 | 282 400 |
| Net Assets Liabilities Including Pension Asset Liability | -10 250 | |||||
| Property Plant Equipment | 11 577 | 8 682 | 6 512 | 24 855 | 40 391 | 30 293 |
| Stocks Inventory | 91 184 | |||||
| Tangible Fixed Assets | 11 577 | |||||
| Total Inventories | 100 636 | 100 636 | 194 988 | 219 132 | 1 075 | |
| Debtors | 1 978 | |||||
| Net Assets Liabilities | 19 239 | 30 352 | ||||
| Other Debtors | 1 978 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -10 350 | |||||
| Shareholder Funds | -10 250 | |||||
| Other Financial Data | ||||||
| Accrued Liabilities | 1 700 | 2 200 | 2 200 | 1 600 | 2 400 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 824 | 7 719 | 9 889 | 18 174 | 18 174 | 28 272 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 2 391 | 1 241 | 8 017 | 3 168 | ||
| Creditors | 107 072 | 181 505 | 230 755 | 249 400 | 50 000 | |
| Creditors Due After One Year | 5 000 | |||||
| Creditors Due Within One Year | 112 517 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 895 | 8 285 | 10 098 | |||
| Net Current Assets Liabilities | -16 827 | -72 048 | -40 158 | -23 790 | -21 152 | 50 059 |
| Number Shares Allotted | 100 | |||||
| Other Remaining Borrowings | 99 391 | 176 215 | 219 355 | 237 478 | 216 508 | |
| Other Taxation Social Security Payable | 117 | 109 | 117 | 238 | 245 | |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 16 401 | 16 401 | 16 401 | 43 029 | 58 565 | |
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 16 401 | |||||
| Tangible Fixed Assets Cost Or Valuation | 16 401 | |||||
| Tangible Fixed Assets Depreciation | 4 824 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 824 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 628 | |||||
| Total Assets Less Current Liabilities | -5 250 | 11 067 | -33 646 | 1 065 | 19 239 | 80 352 |
| Trade Creditors Trade Payables | 12 000 | 6 776 | ||||
| Bank Borrowings Overdrafts | 50 000 | |||||
| Current Asset Investments | 1 999 | |||||
| Other Creditors | 3 573 | |||||
| Other Current Asset Investments Balance Sheet Subtotal | 1 999 | |||||
Role: Director
Appointed: 12 May 2015
Latest update: 8 November 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 20 May 2023 |
| Confirmation statement last made up date | 06 May 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 12 May 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 16 December 2019 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts 3 February 2017 | |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 3 February 2017 |
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82 Seaward Street
G41 1HJ
Glasgow