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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
    icon of calendar 2022-02-02 ~ now
    OF - Director → CIF 0
  • 2
    Murphy, Glenn Patrick
    Civil Engineer born in April 1969
    Individual (25 offsprings)
    Officer
    icon of calendar 2006-08-22 ~ now
    OF - Director → CIF 0
    Mr Glenn Patrick Murphy
    Born in April 1969
    Individual (25 offsprings)
    Person with significant control
    icon of calendar 2016-08-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 3
    Mcneil, Robert Gary
    Individual (4 offsprings)
    Officer
    icon of calendar 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
172023-09-01 ~ 2024-08-31
162022-09-01 ~ 2023-08-31
Property, Plant & Equipment
262,873 GBP2024-08-31
337,943 GBP2023-08-31
Fixed Assets - Investments
22,000 GBP2024-08-31
22,000 GBP2023-08-31
Fixed Assets
284,873 GBP2024-08-31
359,943 GBP2023-08-31
Debtors
1,278,761 GBP2024-08-31
816,831 GBP2023-08-31
Cash at bank and in hand
1,251,382 GBP2024-08-31
894,036 GBP2023-08-31
Current Assets
2,530,143 GBP2024-08-31
1,710,867 GBP2023-08-31
Creditors
Amounts falling due within one year
1,889,451 GBP2024-08-31
1,472,703 GBP2023-08-31
Net Current Assets/Liabilities
640,692 GBP2024-08-31
238,164 GBP2023-08-31
Total Assets Less Current Liabilities
925,565 GBP2024-08-31
598,107 GBP2023-08-31
Creditors
Amounts falling due after one year
98,675 GBP2024-08-31
14,605 GBP2023-08-31
Net Assets/Liabilities
770,440 GBP2024-08-31
508,965 GBP2023-08-31
Equity
Called up share capital
50 GBP2024-08-31
50 GBP2023-08-31
Retained earnings (accumulated losses)
770,390 GBP2024-08-31
508,915 GBP2023-08-31
Equity
770,440 GBP2024-08-31
508,965 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-09-01 ~ 2024-08-31
Furniture and fittings
0.252023-09-01 ~ 2024-08-31
Motor vehicles
0.252023-09-01 ~ 2024-08-31
Office equipment
0.332023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
334,902 GBP2024-08-31
334,262 GBP2023-08-31
Furniture and fittings
23,788 GBP2024-08-31
15,298 GBP2023-08-31
Motor vehicles
158,312 GBP2024-08-31
158,312 GBP2023-08-31
Office equipment
53,680 GBP2024-08-31
49,344 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
570,682 GBP2024-08-31
557,216 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
121,434 GBP2024-08-31
54,582 GBP2023-08-31
Furniture and fittings
10,172 GBP2024-08-31
4,180 GBP2023-08-31
Motor vehicles
133,163 GBP2024-08-31
123,428 GBP2023-08-31
Office equipment
43,040 GBP2024-08-31
37,083 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
307,809 GBP2024-08-31
219,273 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66,852 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
5,992 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
9,735 GBP2023-09-01 ~ 2024-08-31
Office equipment
5,957 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,536 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
213,468 GBP2024-08-31
279,680 GBP2023-08-31
Furniture and fittings
13,616 GBP2024-08-31
11,118 GBP2023-08-31
Motor vehicles
25,149 GBP2024-08-31
34,884 GBP2023-08-31
Office equipment
10,640 GBP2024-08-31
12,261 GBP2023-08-31
Amounts invested in assets
Cost valuation, Non-current
22,000 GBP2024-08-31
Non-current
22,000 GBP2024-08-31
22,000 GBP2023-08-31
Trade Debtors/Trade Receivables
592,910 GBP2024-08-31
307,202 GBP2023-08-31
Other Debtors
685,851 GBP2024-08-31
509,629 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
55,607 GBP2024-08-31
195,434 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,430,782 GBP2024-08-31
550,526 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
159,563 GBP2024-08-31
21,074 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
58,174 GBP2024-08-31
12,194 GBP2023-08-31
Other Creditors
Amounts falling due within one year
185,325 GBP2024-08-31
693,475 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
98,675 GBP2024-08-31
14,605 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-08-31
50 shares2023-08-31

Related profiles found in government register
  • KOKI SERVICES LIMITED
    Info
    Registered number SC307276
    icon of addressEllismuir House Ellismuir Way, Tannochside Park, Uddingston, Glasgow G71 5PW
    Private Limited Company incorporated on 2006-08-22 (19 years 1 month). 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
    icon of addressEllismuir House, Ellismuir Way, Tannochside Park, Glasgow, United Kingdom, G71 5PW
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressEllismuir House Ellismuir Way, Tannochside Park, Glasgow, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    11,583 GBP2023-08-31
    Officer
    icon of calendar 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.