Kwp (glasgow) Limited in Glasgow, G3 7NG

Description

Data updated on: 01-11-2023

Kwp (glasgow) Limited can be found at Glasgow at 25 Sandyford Place. You can find the firm by the zip code - G3 7NG. The enterprise has been operating on the English market for thirteen years. The enterprise is registered under the number SC411309 and its official status is active. This enterprise's registered with SIC code 68209 - Other letting and operating of own or leased real estate. Kwp (glasgow) Ltd filed its latest accounts for the period up to 2022-03-31. The most recent confirmation statement was submitted on 2022-11-15.

Current directors listed by this company include: Dominic K. designated to this position in 2023, Nigel K. designated to this position in 2014, Nigel K. designated to this position in 2011 in November and Andrea K.. In order to support the directors in their duties, this particular company has been utilizing the skillset of Andrea K. as a secretary since 2011.

Andrea K. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 645	169 486	257 791	448 733

Balance Sheet
Cash Bank In Hand	122 151	331 534	378 342	375 305
Cash Bank On Hand				375 305	847 400	740 776	1 042 882	1 082 436	914 454	905 548	1 745 715
Current Assets	215 901	341 951	426 259	708 222	955 317	800 776	1 158 254	1 404 630	1 332 923	1 635 981	2 453 403
Debtors	93 750	10 417	47 917	332 917	107 917	60 000	115 372	322 194	418 469	730 433	707 688
Other Debtors							22 305	238 927	375 869	701 683	678 938
Property Plant Equipment				1 239 980	1 239 980	1 544 527	1 544 527	2 069 807	2 379 487	2 379 487
Tangible Fixed Assets	636 880	636 880	1 239 980	1 239 980

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	74 645	167 486	255 791	446 733
Shareholder Funds	76 645	169 486	257 791	448 733

Other Financial Data
Accrued Liabilities				1 973	1 689	900
Amounts Owed To Other Related Parties Other Than Directors				1 417 610	1 460 110	1 484 438
Average Number Employees During Period				3	3	3	3	3	3	3	3
Corporation Tax Payable				61 986	61 940	60 508
Creditors				1 499 469	1 541 303	1 584 441	1 711 759	2 390 728	2 399 239	2 492 327	2 987 117
Creditors Due Within One Year	776 136	809 345	1 408 448	1 499 469
Disposals Property Plant Equipment						35 000
Fixed Assets					1 239 980	1 669 527	1 669 527	2 394 807	2 751 114	2 799 489	2 760 614
Investment Property						125 000	125 000
Investments Fixed Assets						125 000	125 000	325 000	371 627	420 002	381 127
Loans From Directors				5 560	5 210	4 012
Net Current Assets Liabilities	-560 235	-467 394	-982 189	-791 247	-585 986	-783 665	-553 505	-986 098	-1 066 316	-856 346	-533 714
Number Shares Allotted	500	500	500	500
Other Creditors						22 083	1 553 407	2 233 021	2 297 718	2 392 849	2 877 847
Other Taxation Social Security Payable				12 340	12 354	12 500	100 852	100 207	101 521	99 478	109 270
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				1 239 980	1 239 980	1 544 527	1 544 527	2 069 807	2 379 487	2 379 487
Share Capital Allotted Called Up Paid	500	500	500	500
Tangible Fixed Assets Additions	636 880		603 100
Tangible Fixed Assets Cost Or Valuation	636 880	636 880	1 239 980
Total Additions Including From Business Combinations Property Plant Equipment						339 547		525 280	309 680
Total Assets Less Current Liabilities	76 645	169 486	257 791	448 733	653 994	885 862	1 116 022	1 408 709	1 684 798	1 943 143	2 226 900
Trade Debtors Trade Receivables				332 917	107 917	60 000	93 067	83 267	42 600	28 750	28 750
Value Shares Allotted	2 000	2 000	2 000	2 000
Trade Creditors Trade Payables							57 500	57 500