Company information:
Kernel Creatives Limited (No: SC117299)
Address: DROVERS REST, TULLIALLAN, ALLOA, FIFE, FK10 4BG, SCOTLAND
Status: Active
Incorporated: 13-Apr-1989
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 27-Apr-2025
Industry Class: 74100 - specialised design activities
Current Director: JOHN ANTONY FRANKITTI ( From: Dec-1998 )
Current Director: JOHN ANTONY FRANKITTI ( DOB: Mar-1962 From: Dec-1998 )
Resigned Director: MALCOLM MCKINNON DENHOLM ( From: Oct-1990 To: Dec-1998 )
Resigned Director: IRENE JAMIESON DENHOLM ( From: Oct-1990 To: Dec-1998 )
Resigned Director: ADRIAN EDWARD HALLAM ( DOB: Sep-1965 From: Mar-1999 To: Apr-2014 )
Resigned Director: GARY HASTON ( From: Dec-1998 To: Jun-2005 )
Resigned Director: WILLIAM HUGH HAROLD PATTERSON ( From: Aug-2010 To: Apr-2014 )
Resigned Director: JOHN SHEERIN ( From: Aug-1999 To: Aug-2013 )
Resigned Secretary: IRENE JAMIESON DENHOLM ( From: Oct-1990 To: Dec-1998 )
Resigned Secretary: JOHN ANTONY FRANCHETTI ( From: Dec-1998 To: Jun-1999 )
Resigned Secretary: GARY MCINTYRE ( From: Feb-2001 To: Dec-2010 )
Resigned Secretary: IAN DONALD SUTHERLAND ( From: Jun-1999 To: Apr-2016 )
Persons of Significant Control:
Mr John Antony Frankitti, Drovers Rest Tulliallan, Alloa, Fife, FK10 4BG, Scotland: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 142,059 | 72,902 | 66,761 | 61,598 | 64,162 | 142059.0,0.0,0.0,72902.0,66761.0,61598.0,64162.0 | ||
| Fixed assets / Property, plant and equipment | 111,528 | 124,020 | 79,960 | 111528.0,124020.0,79960.0,0.0,0.0,0.0,0.0 | ||||
| Fixed assets / Investments, fixed assets | 30,531 | 30531.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Investments, fixed assets / Other investments other than loans | 30,531 | 30531.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets | 131,087 | 283,805 | 259,970 | 220,956 | 133,418 | 168,182 | 154,075 | 131087.0,283805.0,259970.0,220956.0,133418.0,168182.0,154075.0 |
| Current assets / Debtors | 94,056 | 72,101 | 40,005 | 94056.0,72101.0,40005.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 37,031 | 211,704 | 219,965 | 37031.0,211704.0,219965.0,0.0,0.0,0.0,0.0 | ||||
| Net current assets (liabilities) | 98,330 | 46,151 | 148,961 | 130,551 | 104,013 | 120,599 | 103,904 | 98330.0,46151.0,148961.0,130551.0,104013.0,120599.0,103904.0 |
| Total assets less current liabilities | 240,389 | 170,171 | 228,921 | 203,453 | 170,774 | 182,197 | 168,066 | 240389.0,170171.0,228921.0,203453.0,170774.0,182197.0,168066.0 |
| Provisions for liabilities, balance sheet subtotal | 3,330 | 2,847 | 3,172 | 3330.0,2847.0,3172.0,0.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 181,226 | 167,324 | 225,749 | 170,774 | 171,232 | 158,687 | 181226.0,167324.0,225749.0,0.0,170774.0,171232.0,158687.0 | |
| Equity / share capital and reserves | 181,226 | 225,749 | 203,453 | 170,774 | 171,232 | 158,687 | 181226.0,0.0,225749.0,203453.0,170774.0,171232.0,158687.0 |