Company information:
Kelvin Financial Planning Limited (No: SC406519)
Address: 2ND FLOOR, 176 BATH STREET, GLASGOW, G2 4HG, SCOTLAND
Status: Active
Incorporated: 09-Jan-2011
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 21-Sep-2024
Industry Class: 64999 - Financial intermediation not elsewhere classified
Current Director: MICHAEL JACKSON ( From: Sep-2011 )
Current Director: CHRISTOPHER JOHN MALCOLM ( From: Sep-2011 )
Current Secretary: CHRIS MALCOLM ( From: Mar-2018 )
Resigned Director: LAURA FINNIE ( From: Sep-2011 To: May-2013 )
Resigned Director: GRAEME WILLIAM LECKIE ( From: Sep-2011 To: Feb-2016 )
Persons of Significant Control:
Mr Chris Malcolm, 2nd Floor 176 Bath Street, Glasgow, G2 4HG, Scotland: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-09-01)
Mr Graeme Leckie, 2nd Floor 176 Bath Street, Glasgow, G2 4HG, Scotland: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-09-01, Ceased: 2016-09-01)
Mr Michael Jackson, 2nd Floor 176 Bath Street, Glasgow, G2 4HG, Scotland: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-09-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 68,511 | 56,324 | 51,826 | 57,556 | 55,322 | 53,345 | 54,599 | 50,459 | 68511.0,56324.0,51826.0,57556,55322,53345,54599,50459 |
Fixed assets / Intangible assets | 57,213 | 28,606 | 57213.0,28606.0,0.0,0,0,0,0,0 | ||||||
Fixed assets / Property, plant and equipment | 11,298 | 7,718 | 31,826 | 37,556 | 35,322 | 33,345 | 34,599 | 30,459 | 11298.0,7718.0,31826.0,37556,35322,33345,34599,30459 |
Fixed assets / Investments, fixed assets | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 0.0,20000.0,20000.0,20000,20000,20000,20000,20000 | |
Fixed assets / Investments, fixed assets / Other investments other than loans | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 0.0,0.0,0.0,20000,20000,20000,20000,20000 | |||
Current assets / Cash at bank and on hand | 172,167 | 95,022 | 117,717 | 117,976 | 122,480 | 315,314 | 310,855 | 303,838 | 172167.0,95022.0,117717.0,117976,122480,315314,310855,303838 |
Net current assets (liabilities) | 108,101 | 43,165 | 67,818 | 56,055 | 70,742 | 219,206 | 187,833 | 173,861 | 108101.0,43165.0,67818.0,56055,70742,219206,187833,173861 |
Total assets less current liabilities | 176,612 | 99,489 | 119,644 | 113,611 | 126,064 | 272,551 | 242,432 | 224,320 | 176612.0,99489.0,119644.0,113611,126064,272551,242432,224320 |
Provisions for liabilities, balance sheet subtotal | 2,179 | 1,544 | 944 | 2,061 | 1,706 | 1,232 | 1,471 | 922 | 2179.0,1544.0,944.0,2061,1706,1232,1471,922 |
Net assets (liabilities) | 83,636 | 97,603 | 118,700 | 111,550 | 124,358 | 271,319 | 240,961 | 223,398 | 83636.0,97603.0,118700.0,111550,124358,271319,240961,223398 |
Equity / share capital and reserves | 83,636 | 97,603 | 118,700 | 111,550 | 124,358 | 271,319 | 240,961 | 223,398 | 83636.0,97603.0,118700.0,111550,124358,271319,240961,223398 |