The Kinker Shop Limited in Aberdeen, AB22 8RR

Description

Data updated on: 09-06-2019

The firm was based in Aberdeen with reg. no. SC396239. The firm was set up in the year 2011. The headquarters of this company was situated at Suite 6 Braehead Way Shopping Centre Braehead Way, Bridge Of Don. The area code for this address is AB22 8RR. The firm was officially closed on Tuesday 16th April 2019, meaning it had been active for 8 years.

Susan B. was this firm's director, selected to lead the company 13 years ago.

Executives who had control over the firm were as follows: Susan B. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. David B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	498	7 753	478	87	441

Balance Sheet
Current Assets	24 576	22 823	29 435	28 320	26 662	26 192	52 865
Cash Bank In Hand	9 612	9 935	13 538	18 123	10 509
Debtors			0	1 711	2 043
Intangible Fixed Assets	22 500	20 000	17 500	15 000	12 500
Net Assets Liabilities Including Pension Asset Liability	498	7 753	478	87
Stocks Inventory	14 964	12 888	15 897	8 486	14 110
Tangible Fixed Assets	12 458	12 418	10 263	8 674	7 974

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	493	7 748	473	82	436
Shareholder Funds	498	7 753	478	87	441

Other Financial Data
Total Fixed Assets Additions				199
Total Fixed Assets Cost Or Valuation		42 877	42 877	43 076
Total Fixed Assets Depreciation		10 459	15 114	19 402
Total Fixed Assets Depreciation Charge In Period			4 655	4 288
Average Number Employees During Period						6	6
Creditors					46 695	41 324	19 132
Fixed Assets	34 958	32 418	27 763	23 674	20 474	18 145
Net Current Assets Liabilities	-34 460	-24 665	-27 285	-23 587	-20 033	-15 132	33 733
Total Assets Less Current Liabilities	498	7 753	478	87	441	3 013	33 733
Creditors Due Within One Year Total Current Liabilities	59 036	47 488	56 720	51 907
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500	10 000	12 500
Intangible Fixed Assets Amortisation Charged In Period	2 500		2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Tangible Fixed Assets Additions	15 917			199	900
Tangible Fixed Assets Cost Or Valuation	15 267	17 877	17 877	18 076	18 976
Tangible Fixed Assets Depreciation	2 809	5 459	7 614	9 402	11 002
Tangible Fixed Assets Depreciation Charge For Period	2 809		2 155	1 788
Tangible Fixed Assets Disposals	-650
Creditors Due Within One Year				51 907	46 695
Number Shares Allotted				5	5
Par Value Share					1
Share Capital Allotted Called Up Paid				-5	-5
Tangible Fixed Assets Depreciation Charged In Period					1 600

Company staff

Susan B.

Role: Director

Appointed: 24 March 2011

Latest update: 5 March 2024

People with significant control

Susan B.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

David B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	07 April 2019
Confirmation statement last made up date	24 March 2018

Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018

The Kinker Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

People with significant control

Susan B.

David B.

Accounts Documents

Company filings

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