KPP GLASGOW SOUTH LTD
Previous names
KPP.SCOT LTD - 2019-03-14
GT EXECUTIVE HIRE LTD - 2018-04-13
KPP AUTO-ENROLMENT LTD - 2017-05-23
MCLP MANAGEMENT LTD - 2015-02-25
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
63,302 GBP2023-05-31
37,699 GBP2022-05-31
Debtors
162,993 GBP2023-05-31
242,477 GBP2022-05-31
Cash at bank and in hand
8,892 GBP2023-05-31
10,518 GBP2022-05-31
Current Assets
171,885 GBP2023-05-31
252,995 GBP2022-05-31
Creditors
Current
180,826 GBP2023-05-31
262,834 GBP2022-05-31
Net Current Assets/Liabilities
-8,941 GBP2023-05-31
-9,839 GBP2022-05-31
Total Assets Less Current Liabilities
54,361 GBP2023-05-31
27,860 GBP2022-05-31
Creditors
Non-current
23,837 GBP2023-05-31
Net Assets/Liabilities
30,524 GBP2023-05-31
27,860 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
30,424 GBP2023-05-31
27,760 GBP2022-05-31
Equity
30,524 GBP2023-05-31
27,860 GBP2022-05-31
Average Number of Employees
112022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,648 GBP2023-05-31
15,579 GBP2022-05-31
Computers
40,575 GBP2023-05-31
24,041 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
65,223 GBP2023-05-31
39,620 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,921 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,921 GBP2022-05-31
Property, Plant & Equipment
Furniture and fittings
24,648 GBP2023-05-31
15,579 GBP2022-05-31
Computers
38,654 GBP2023-05-31
22,120 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
162,493 GBP2023-05-31
242,477 GBP2022-05-31
Other Debtors
Current
500 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
162,993 GBP2023-05-31
242,477 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-05-31
-8,357 GBP2022-05-31
Corporation Tax Payable
Current
44,855 GBP2023-05-31
36,299 GBP2022-05-31
Other Taxation & Social Security Payable
Current
125,971 GBP2023-05-31
210,525 GBP2022-05-31
Other Creditors
Current
24,367 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
53,602 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-50,938 GBP2022-06-01 ~ 2023-05-31
KPP GLASGOW SOUTH LTD
InfoKPP.SCOT LTD - 2019-03-14
GT EXECUTIVE HIRE LTD - 2018-04-13
KPP AUTO-ENROLMENT LTD - 2017-05-23
MCLP MANAGEMENT LTD - 2015-02-25
Registered number SC450079
Unit 3, Kpp Chartered Accountants Morris Park, 37 Rosyth Road, Glasgow G5 0YE
Private Limited Company incorporated on 2013-05-15 (12 years). The company status is Active.
The last date of confirmation statement was made at 2024-05-28
CIF 0