K.p.o 1011 Ltd in Glasgow, G44 4SD

Description

Data updated on: 06-04-2020

Registered with number SC385385 14 years ago, K.p.o 1011 Ltd had been a private limited company until 2020-02-11 - the date it was dissolved. The latest office address was 1011-1013 Aikenhead Road, Glasgow. The firm was known as City B&B until 2011-04-20 when the name was replaced.

This company was managed by a single director: Mohammed A. who was presiding over it for 10 years.

Mohammed A. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
K.p.o 1011 Ltd 2011-04-20
City B&b Ltd 2010-09-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-06-30
Currency
Net Worth	200	200	64 637	62 502

Balance Sheet
Cash Bank On Hand					59 215	24 368	21 718	26 581
Current Assets		200	69 632	148 651	103 987	50 692	42 993	40 043
Debtors		200	200	68 474	1 292
Net Assets Liabilities					98 391	114 598	140 142	41 175
Property Plant Equipment					10 264	7 827	5 390	4 403
Total Inventories					43 480	26 324	21 275	13 462
Cash Bank In Hand			17 681	20 710	59 215
Intangible Fixed Assets			153 900	153 900	153 900
Stocks Inventory			51 751	59 467	43 480
Tangible Fixed Assets			9 192	12 701	10 264
Net Assets Liabilities Including Pension Asset Liability	200	200	64 637	62 502	98 391

Capital & Reserves
Called Up Share Capital		200	200	200	200
Profit Loss Account Reserve			64 437	62 302	98 191
Shareholder Funds	200	200	64 637	62 502

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 859	9 296	11 733	12 720
Corporation Tax Payable							6 590	1 416
Creditors					169 760	97 821	62 141	3 271
Disposals Intangible Assets								153 900
Fixed Assets			9 192	166 601	164 164	161 727	159 290	4 403
Increase From Depreciation Charge For Year Property Plant Equipment						2 437	2 437	987
Intangible Assets					153 900	153 900	153 900
Intangible Assets Gross Cost					153 900	153 900	153 900
Net Current Assets Liabilities		200	55 445	-104 099	-65 773	-47 129	-19 148	36 772
Other Taxation Social Security Payable							407	819
Property Plant Equipment Gross Cost					17 123	17 123	17 123	17 123
Creditors Due Within One Year			14 187	252 750	169 760
Intangible Fixed Assets Cost Or Valuation			153 900	153 900	153 900
Number Shares Allotted		200		200	200
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions			11 490	4 720
Tangible Fixed Assets Cost Or Valuation			11 490	17 123	17 123
Tangible Fixed Assets Depreciation			2 298	4 422	6 859
Tangible Fixed Assets Depreciation Charged In Period			2 298	2 437	2 437
Total Assets Less Current Liabilities		200	64 637	62 502
Capital Employed				62 502	98 391
Called Up Share Capital Not Paid Not Expressed As Current Asset	200	200

Company staff

Mohammed A.

Role: Director

Appointed: 14 September 2010

Latest update: 12 April 2024

People with significant control

Mohammed A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2021
Account last made up date	30 June 2019
Confirmation statement next due date	14 April 2020
Confirmation statement last made up date	31 March 2019

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts 24 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015

K.p.o 1011 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

Mohammed S.

People with significant control

Mohammed A.

Accounts Documents

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