Ko Accountancy Services Limited in Larkhall, ML9 1UR

Description

Data updated on: 01-11-2023

Ko Accountancy Services Limited 's been in the business for ten years. Started with Companies House Reg No. SC487457 in the year 2014, the firm have office at 144 Pentland Crescent, Larkhall ML9 1UR. This company's registered with SIC code 69202 and has the NACE code: Bookkeeping activities. Ko Accountancy Services Ltd reported its latest accounts for the period that ended on 30th September 2022. Its latest annual confirmation statement was filed on 25th September 2023.

Presently, this particular company is directed by one managing director: Karen O., who was appointed in 2014.

Karen O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	549	4 172

Balance Sheet
Cash Bank On Hand		8 972	10 486	18 964	23 888	28 927	15 429	11 278
Current Assets	5 521	8 972	12 879	20 482	25 841	30 127	17 714	14 175
Debtors			2 393	1 518	1 953	1 200	2 285	2 897
Net Assets Liabilities					1 092	591	780	5 458
Property Plant Equipment						2 230	1 750	1 270
Cash Bank In Hand	5 521	8 972
Net Assets Liabilities Including Pension Asset Liability	549	4 172

Capital & Reserves
Called Up Share Capital	100	101
Profit Loss Account Reserve	449	4 071
Shareholder Funds	549	4 172

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						170	650	1 130
Additions Other Than Through Business Combinations Property Plant Equipment						2 400
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts						7 500	7 000	5 500
Corporation Tax Payable		4 655	4 169	4 056	3 616	2 978	1 777	3 065
Creditors		4 800	6 492	11 806	24 749	31 342	18 351	9 746
Depreciation Rate Used For Property Plant Equipment						20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment						170	480	480
Net Current Assets Liabilities	549	4 172	6 387	8 676	1 092	-1 215	-637	4 429
Other Creditors		145	2 323	7 750	21 133	20 864	9 574	1 181
Property Plant Equipment Gross Cost						2 400	2 400	2 400
Taxation Including Deferred Taxation Balance Sheet Subtotal						424	333	241
Total Assets Less Current Liabilities	549	4 172	6 387	8 676	1 092	1 015	1 113	5 699
Trade Debtors Trade Receivables			2 393	1 518	1 953	1 200	2 285	2 897
Creditors Due Within One Year	4 972	4 800
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Karen O.

Role: Director

Appointed: 25 September 2014

Latest update: 1 February 2024

People with significant control

Karen O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Ko Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen O.

People with significant control

Karen O.

Accounts Documents

Company filings

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