Ks Logistics Ellon Ltd in Ellon, AB41 8EB

Description

Data updated on: 04-03-2021

Ks Logistics Ellon started its business in 2015 as a Private Limited Company under the ID SC516950. The company's registered office was registered in Ellon at Hilton Cottage. This Ks Logistics Ellon Ltd firm had been offering its services for six years.

This specific business was managed by an individual director: Karen S. who was caring of it for six years.

Karen S. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-03-31
Currency
Net Worth	35 613

Balance Sheet
Cash Bank In Hand	44 247
Cash Bank On Hand	44 247	63 211	69 975	35 262	54 988
Current Assets	52 140	69 608	76 372	41 663	54 988
Debtors	7 893	6 397	6 397	6 401
Other Debtors			70	74
Property Plant Equipment	872	1 166	875	1 518	1 138
Tangible Fixed Assets	872

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	35 611
Shareholder Funds	35 613

Other Financial Data
Accrued Liabilities	240	240	240
Accumulated Depreciation Impairment Property Plant Equipment	226	615	906	1 412	1 792
Average Number Employees During Period		1	1	1	1
Corporation Tax Payable	10 600	10 310	9 844
Creditors	17 399	10 571	10 169	8 877	31 844
Creditors Due Within One Year	17 399
Increase From Depreciation Charge For Year Property Plant Equipment		389	291	506	380
Net Current Assets Liabilities	34 741	59 037	66 203	32 786	23 144
Number Shares Allotted	2
Other Creditors			325	765	28 007
Other Taxation Social Security Payable	2 312		9 844	8 112	3 837
Par Value Share	1
Prepayments		70	70
Property Plant Equipment Gross Cost	1 098	1 781	1 781	2 930
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	1 098
Tangible Fixed Assets Cost Or Valuation	1 098
Tangible Fixed Assets Depreciation	226
Tangible Fixed Assets Depreciation Charged In Period	226
Total Additions Including From Business Combinations Property Plant Equipment		683		1 149
Total Assets Less Current Liabilities	35 613	60 203	67 078	34 304	24 282
Trade Debtors Trade Receivables	7 893	6 327	6 327	6 327

Company staff

Karen S.

Role: Director

Appointed: 01 October 2015

Latest update: 2 January 2024

People with significant control

Karen S.

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 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	11 November 2020
Confirmation statement last made up date	30 September 2019

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 March 2020

Ks Logistics Ellon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

People with significant control

Karen S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Ks Logistics Ellon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

People with significant control

Karen S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016