Knock Leith Holdings Ltd. in Aberdeen, AB15 4YE

Description

Data updated on: 01-11-2023

Knock Leith Holdings Ltd. 's been on the market for at least eighteen years. Started with Registered No. SC313691 in the year 2006, the firm is located at 52 - 54 Queens Road, Aberdeen AB15 4YE. This business's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022/05/31 is the last time the company accounts were filed.

Sheena I. is this enterprise's individual director, that was assigned to lead the company on 2017-06-15. The following firm had been directed by Andrew I. till June 2017.

Sheena I. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-06-02	2018-05-31	2019-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 435	-22 828	229 964	212 209

Balance Sheet
Cash Bank On Hand					502 435	10 374	834 960	411 670	136 026	107 173
Current Assets			29 920	14 278	1 375 938	1 073 122	835 666	411 670
Debtors						36 126	706
Net Assets Liabilities					237 652	234 349			324 476	183 795
Other Debtors						4 232	706
Property Plant Equipment					3 161
Cash Bank In Hand	21 861	2 673	29 920	14 278
Net Assets Liabilities Including Pension Asset Liability	-16 435	-22 828	229 964	212 209
Tangible Fixed Assets	13 121	10 631	8 141	5 651

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-16 437	-22 830	229 962	212 207
Shareholder Funds	-16 435	-22 828	229 964	212 209

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 736
Average Number Employees During Period									1	1
Creditors					5 621 936	4 256 351	3 485 944	2 913 238	2 199 082	2 120 809
Current Asset Investments					873 503	1 026 622	825 751
Deferred Tax Asset Debtors						31 894	706
Fixed Assets	1 355 378	1 352 888	1 350 398	1 347 908	4 485 447	3 417 578
Increase From Depreciation Charge For Year Property Plant Equipment						2 283
Investment Property					1 342 257
Investments Fixed Assets			1 342 257	1 342 257	3 140 029	3 417 578	3 049 109	2 854 841	2 420 859	2 197 431
Net Current Assets Liabilities	-501 798	-505 716	-250 434	-1 135 699	-4 245 998	-3 183 229	-2 650 278	-2 501 568	-2 063 056	-2 013 636
Number Shares Issued Fully Paid							2
Other Creditors					5 621 936	4 256 351	3 485 944	2 913 238	2 199 082	2 120 809
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						24 019
Other Disposals Property Plant Equipment						24 897
Other Investments Other Than Loans							3 049 109	2 854 841	2 420 859	2 197 431
Par Value Share		1	1	1			1
Profit Loss					27 240	11 182	164 482
Property Plant Equipment Gross Cost					24 897
Provisions For Liabilities Balance Sheet Subtotal									33 327
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 797
Total Assets Less Current Liabilities	853 580	847 172	1 099 964	212 209	239 449	234 349	398 831	353 273	357 803	183 795
Amount Specific Advance Or Credit Directors						4 253 071	3 482 744	2 907 037
Amount Specific Advance Or Credit Made In Period Directors							770 327	575 707
Creditors Due After One Year	870 015	870 000	870 000
Creditors Due Within One Year	523 659	508 389	280 354	1 149 977
Number Shares Allotted		2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	24 897	24 897	24 897	24 897
Tangible Fixed Assets Depreciation	11 776	14 266	16 756	19 246
Tangible Fixed Assets Depreciation Charged In Period		2 490	2 490	2 490
Secured Debts			870 000

Company staff

Sheena I.

Role: Director

Appointed: 15 June 2017

Latest update: 11 December 2023

Sheena I.

Role: Secretary

Appointed: 19 December 2006

Latest update: 11 December 2023

People with significant control

Sheena I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Andrew I.

Notified on 6 April 2016

Ceased on 2 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 September 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Knock Leith Holdings Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheena I.

Sheena I.

Andrew I.

People with significant control

Sheena I.

Andrew I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Knock Leith Holdings Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheena I.

Sheena I.

Andrew I.

People with significant control

Sheena I.

Andrew I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013

Accountant/Auditor,
2012