The Kemsley Agency Limited in Glasgow, G3 6DR

Description

Data updated on: 01-11-2023

The Kemsley Agency Limited could be found at 11 Ashley Street, in Glasgow. The company's zip code is G3 6DR. The Kemsley Agency has been active on the market since the company was established on 2008-09-24. The company's Companies House Registration Number is SC349017. The firm's declared SIC number is 73110: Advertising agencies. 2022-10-31 is the last time when account status updates were reported.

At present, the following limited company is overseen by one director: Michael K., who was arranged to perform management duties in September 2008.

Michael K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	460 665	447 178

Balance Sheet
Cash Bank On Hand			106 564	104 982	168 219	161 564	287 565	166 659	172 380
Current Assets	163 155	168 346	393 807	339 106	425 427	447 629	502 485	424 924	449 923
Debtors	78 944	71 898	287 243	234 124	257 208	286 065	214 920	258 265	277 543
Net Assets Liabilities			436 445	421 106	421 924	456 416	473 083	455 858	444 370
Other Debtors			13 000	13 000	13 000	26 250	26 250	26 250	26 250
Property Plant Equipment			6 756	8 822	5 283	2 795	3 069	8 680	7 963
Cash Bank In Hand	84 211	96 448
Intangible Fixed Assets	413 920	389 572
Net Assets Liabilities Including Pension Asset Liability	460 665	447 178
Tangible Fixed Assets	7 830	4 513

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-39 335	-52 822
Shareholder Funds	460 665	447 178

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			194 785	219 133	243 481	267 829	292 177	316 525	340 873
Accumulated Depreciation Impairment Property Plant Equipment			30 810	35 150	38 689	41 177	43 320	45 804	48 771
Amounts Owed By Group Undertakings Participating Interests			101 431	101 431	117 874	116 874	118 943	118 943	126 137
Average Number Employees During Period			11	11	11	10	10	12	8
Bank Borrowings Overdrafts							2 976	10 000	10 000
Corporation Tax Payable			6 440	2 499	6 642	17 792	9 725	341	3 389
Creditors			256 297	193 137	251 265	212 612	179 703	111 821	133 243
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15	15
Fixed Assets	421 750	394 085	298 935	276 653	248 766	221 930	197 856	179 119	154 054
Increase From Amortisation Charge For Year Intangible Assets				24 348	24 348	24 348	24 348	24 348	24 348
Increase From Depreciation Charge For Year Property Plant Equipment				4 340	3 539	2 489	2 143	2 484	2 967
Intangible Assets			292 179	267 831	243 483	219 135	194 787	170 439	146 091
Intangible Assets Gross Cost			486 964	486 964	486 964	486 964	486 964	486 964	486 964
Net Current Assets Liabilities	81 915	60 093	137 510	145 969	174 162	235 017	322 782	313 103	316 680
Other Creditors			12 168	11 420	15 432	2 670	2 920	5 188	3 220
Other Taxation Social Security Payable			17 466	17 878	22 707	47 829	37 878	57 314	43 882
Property Plant Equipment Gross Cost			37 565	43 972	43 972	43 972	46 389	54 484	56 734
Provisions For Liabilities Balance Sheet Subtotal				1 516	1 004	531	531	531	531
Total Additions Including From Business Combinations Property Plant Equipment							2 417	8 095	2 250
Total Assets Less Current Liabilities	503 665	454 178	436 445	422 622	422 928	456 947	520 638	492 222	470 734
Trade Creditors Trade Payables			220 223	161 340	206 484	144 321	126 204	38 978	72 752
Trade Debtors Trade Receivables			172 812	119 693	126 334	142 941	69 727	113 072	125 156
Advances Credits Directors			10 000	10 000	10 000	20 000	20 000	20 000	20 000
Advances Credits Made In Period Directors						10 000
Creditors Due After One Year	43 000	7 000
Creditors Due Within One Year	81 240	108 253
Intangible Fixed Assets Aggregate Amortisation Impairment	73 044	97 392
Intangible Fixed Assets Amortisation Charged In Period		24 348
Intangible Fixed Assets Cost Or Valuation	486 964	486 964
Share Premium Account	499 000	499 000
Tangible Fixed Assets Cost Or Valuation	16 678	16 678
Tangible Fixed Assets Depreciation	8 848	12 165
Tangible Fixed Assets Depreciation Charged In Period		3 317

Company staff

Michael K.

Role: Secretary

Appointed: 24 September 2008

Latest update: 14 April 2024

Michael K.

Role: Director

Appointed: 24 September 2008

Latest update: 14 April 2024

People with significant control

Michael K.

Notified on 30 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 July 2013
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022

The Kemsley Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

Michael K.

People with significant control

Michael K.

Accounts Documents

Company filings

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