The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Shergill, Jatender Kaur
    Business Executive born in March 1979
    Individual (1 offspring)
    Officer
    2022-02-02 ~ now
    OF - director → CIF 0
  • 2
    Murphy, Glenn Patrick
    Civil Engineer born in April 1969
    Individual (25 offsprings)
    Officer
    2006-08-22 ~ now
    OF - director → CIF 0
    Mr Glenn Patrick Murphy
    Born in April 1969
    Individual (25 offsprings)
    Person with significant control
    2016-08-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 3
    Mcneil, Robert Gary
    Individual (4 offsprings)
    Officer
    2018-10-01 ~ now
    OF - secretary → CIF 0
Ceased 1
parent relation
Company in focus

KOKI SERVICES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
162022-09-01 ~ 2023-08-31
122021-09-01 ~ 2022-08-31
Property, Plant & Equipment
337,943 GBP2023-08-31
95,404 GBP2022-08-31
Fixed Assets - Investments
22,000 GBP2023-08-31
22,000 GBP2022-08-31
Fixed Assets
359,943 GBP2023-08-31
117,404 GBP2022-08-31
Debtors
816,831 GBP2023-08-31
641,047 GBP2022-08-31
Cash at bank and in hand
894,036 GBP2023-08-31
357,188 GBP2022-08-31
Current Assets
1,710,867 GBP2023-08-31
998,235 GBP2022-08-31
Creditors
Amounts falling due within one year
1,472,703 GBP2023-08-31
667,794 GBP2022-08-31
Net Current Assets/Liabilities
238,164 GBP2023-08-31
330,441 GBP2022-08-31
Total Assets Less Current Liabilities
598,107 GBP2023-08-31
447,845 GBP2022-08-31
Creditors
Amounts falling due after one year
14,605 GBP2023-08-31
79,455 GBP2022-08-31
Net Assets/Liabilities
508,965 GBP2023-08-31
344,765 GBP2022-08-31
Equity
Called up share capital
50 GBP2023-08-31
50 GBP2022-08-31
Retained earnings (accumulated losses)
508,915 GBP2023-08-31
344,715 GBP2022-08-31
Equity
508,965 GBP2023-08-31
344,765 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-09-01 ~ 2023-08-31
Furniture and fittings
0.252022-09-01 ~ 2023-08-31
Motor vehicles
0.252022-09-01 ~ 2023-08-31
Office equipment
0.332022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
334,262 GBP2023-08-31
76,434 GBP2022-08-31
Furniture and fittings
15,298 GBP2023-08-31
10,747 GBP2022-08-31
Motor vehicles
158,312 GBP2023-08-31
119,372 GBP2022-08-31
Office equipment
49,344 GBP2023-08-31
36,331 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
557,216 GBP2023-08-31
242,884 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,582 GBP2023-08-31
26,350 GBP2022-08-31
Furniture and fittings
4,180 GBP2023-08-31
424 GBP2022-08-31
Motor vehicles
123,428 GBP2023-08-31
91,012 GBP2022-08-31
Office equipment
37,083 GBP2023-08-31
29,694 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,273 GBP2023-08-31
147,480 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,232 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
3,756 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
32,416 GBP2022-09-01 ~ 2023-08-31
Office equipment
7,389 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,793 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
279,680 GBP2023-08-31
50,084 GBP2022-08-31
Furniture and fittings
11,118 GBP2023-08-31
10,323 GBP2022-08-31
Motor vehicles
34,884 GBP2023-08-31
28,360 GBP2022-08-31
Office equipment
12,261 GBP2023-08-31
6,637 GBP2022-08-31
Amounts invested in assets
Cost valuation, Non-current
22,000 GBP2023-08-31
Non-current
22,000 GBP2023-08-31
22,000 GBP2022-08-31
Trade Debtors/Trade Receivables
307,202 GBP2023-08-31
331,231 GBP2022-08-31
Other Debtors
509,629 GBP2023-08-31
309,816 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
195,434 GBP2023-08-31
25,000 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
550,526 GBP2023-08-31
345,006 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
21,074 GBP2023-08-31
34,490 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,194 GBP2023-08-31
3,971 GBP2022-08-31
Other Creditors
Amounts falling due within one year
693,475 GBP2023-08-31
259,327 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,605 GBP2023-08-31
39,428 GBP2022-08-31
Other Creditors
Amounts falling due after one year
40,027 GBP2022-08-31

Related profiles found in government register
  • KOKI SERVICES LIMITED
    Info
    Registered number SC307276
    Ellismuir House Ellismuir Way, Tannochside Park, Uddingston, Glasgow G71 5PW
    Private Limited Company incorporated on 2006-08-22 (18 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-22
    CIF 0
  • KOKI SERVICES LIMITED
    S
    Registered number SC307276
    Ellismuir House, Ellismuir Way, Tannochside Park, Glasgow, United Kingdom, G71 5PW
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Ellismuir House Ellismuir Way, Tannochside Park, Glasgow, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    11,583 GBP2023-08-31
    Officer
    2016-08-05 ~ now
    CIF 1 - secretary → ME
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.