Kooltech Property Limited in Glasgow, G52 4XZ

Description

Data updated on: 01-11-2023

Kooltech Property Limited with reg. no. SC498389 has been competing in the field for nine years. This Private Limited Company can be contacted at Strathaird 12 Mossland Road, Hillington Park, Glasgow and their postal code is G52 4XZ. The firm's declared SIC number is 68100 which means Buying and selling of own real estate. Kooltech Property Ltd filed its latest accounts for the period up to 2022-10-31. The company's latest annual confirmation statement was released on 2023-10-13.

Considering the following firm's growing number of employees, it was necessary to acquire additional executives: Samantha S. and Jean G. who have been collaborating since 2019-04-04 for the benefit of this specific business.

The companies with significant control over this firm are: Kooltech Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at Hillington Park, G52 4XZ and was registered as a PSC under the reg no Sc498391.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-3 810

Balance Sheet
Cash Bank In Hand	722
Current Assets	189 794		7	17 852
Debtors	189 072			17 845
Tangible Fixed Assets	3 138 504
Cash Bank On Hand			7	7
Other Debtors				17 845
Property Plant Equipment		3 459 230	3 361 690	2 793 647

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-3 811
Shareholder Funds	-3 810

Other Financial Data
Creditors Due Within One Year	3 332 108
Net Current Assets Liabilities	-3 142 314	-3 783 470	-3 674 005	-3 560 549
Number Shares Allotted	1
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 138 504
Tangible Fixed Assets Cost Or Valuation	3 138 504
Total Assets Less Current Liabilities	-3 810	-324 240	-312 315	-766 902
Accrued Liabilities Deferred Income		39 332	39 333	39 332
Accumulated Depreciation Impairment Property Plant Equipment		405 516	503 056	1 071 099
Amounts Owed To Group Undertakings		3 719 008	3 606 878	3 529 069
Corporation Tax Payable		15 130	17 801
Creditors		3 783 470	3 674 012	3 578 401
Increase From Depreciation Charge For Year Property Plant Equipment			97 540	75 046
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment				492 997
Number Shares Issued Fully Paid			1	1
Other Taxation Social Security Payable			10 000	10 000
Property Plant Equipment Gross Cost		3 864 746	3 864 746

Company staff

Samantha S.

Role: Director

Appointed: 04 April 2019

Latest update: 19 April 2024

Place registered Companies Register Scotland

Registration number Sc498391

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 12 October 2016
Start Date For Period Covered By Report	19 February 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Kooltech Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha S.

Jean G.

Lynda M.

Stephen M.

John S.

Murray S.

People with significant control

Kooltech Holdings Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies