Company information:
N. Kelloch Limited (No: SC145800)
Address: 10 NEWTON PLACE, GLASGOW, G3 7PR
Status: Active
Incorporated: 08-Sep-1993
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 23-Aug-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: ADAM NATHAN BERKLEY ( DOB: Jul-1954 From: Aug-1993 )
Current Director: ALAN RICHARD BERKLEY ( DOB: May-1980 From: Oct-2018 )
Current Director: SIMON LEON BERKLEY ( From: Oct-2018 )
Current Director: KATY ANN BERKLEY ( DOB: Jun-1985 From: Oct-2018 )
Current Director: DANIEL BERKLEY ( DOB: Apr-1988 From: Oct-2018 )
Current Director: COLIN BERKLEY ( From: Oct-2018 )
Current Secretary: ADAM NATHAN BERKLEY ( DOB: Jul-1954 From: Aug-1993 )
Resigned Director: MAXWELL BERKLEY ( DOB: Jul-1925 From: Aug-1993 To: Jul-2018 )
Resigned Director: IRENE BERKLEY ( From: Aug-1993 To: Jun-1997 )
Resigned Director: MICHAEL BERKLEY ( DOB: Feb-1957 From: Aug-1993 To: Jul-2008 )
Resigned Secretary: OSWALDS OF EDINBURGH LIMITED ( From: Aug-1993 To: Aug-1993 )
Persons of Significant Control:
Mr Adam Nathan Berkley, 10 Newton Place, Glasgow, G3 7PR: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Investment property | 250,000 | 250,000 | 440,000 | 440,000 | 440,000 | 250000,250000,440000,440000,440000.0 |
| Current assets | 89,026 | 84,747 | 11,277 | 17,611 | 23,736 | 89026,84747,11277,17611,23736.0 |
| Current assets / Debtors | 7,197 | 1,421 | 1,804 | 2,511 | 5,220 | 7197,1421,1804,2511,5220.0 |
| Current assets / Cash at bank and on hand | 81,829 | 83,326 | 9,473 | 15,100 | 18,516 | 81829,83326,9473,15100,18516.0 |
| Net current assets (liabilities) | 52,712 | 74,449 | -44,121 | -18,949 | 6,205 | 52712,74449,-44121,-18949,6205.0 |
| Total assets less current liabilities | 302,712 | 324,449 | 395,879 | 421,051 | 446,205 | 302712,324449,395879,421051,446205.0 |
| Provisions for liabilities, balance sheet subtotal | 21,768 | 21,768 | 31,272 | 31,272 | 31,272 | 21768,21768,31272,31272,31272.0 |
| Net assets (liabilities) | 280,944 | 302,681 | 364,607 | 389,779 | 414,933 | 280944,302681,364607,389779,414933.0 |
| Equity / share capital and reserves | 280,944 | 302,681 | 364,607 | 389,779 | 414,933 | 280944,302681,364607,389779,414933.0 |