Filing status
- Accounts due
- 31 January 2026 (overdue)
- Last accounts
- 30 April 2024
- Conf. stmt due
- 18 November 2025 (overdue)
- Last conf. stmt
- 4 November 2024
Kelburn Brewing Company Limited
- Incorporated
- 12 October 2001 (25 years)
- Industry
- Manufacture of beer (11050)
- Directors
- Karen Isobel May MooreDerek James Moore
- Owned by
- Accounts type
- Micro entity
- Region
- Scotland
- Address
- 10 Muriel LaneBarrheadGlasgowG78 1QB
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Moore, Karen Isobel May
Director · Appointed 24 February 2020
British
Born January 1979 (47)
Moore, Derek James
Director · Appointed 12 October 2001
British
Born March 1951 (75)
Officer history (3 former)
24 February 2020
Appointed Moore, Karen Isobel May as Director
14 June 2017
Resigned Moore, Ross James Campbell as Secretary
12 October 2001
Appointed Moore, Derek James as Director
12 October 2001
12 October 2001
12 October 2001
12 October 2001
12 October 2001
Appointed Moore, Ross James Campbell as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. Sc645857
Former controllers (1)
18 December 2019
Ceased Derek James Moore — Owns 50–75% of shares
Financials
Balance sheet as at 30 April 2024 · micro entity accounts
- Net Assets
- (£36,636)
- Turnover
- £148,574
- Profit
- (£38,505)
- Employees
- 3
- Debt Ratio
- 147%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2024 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £28,009 | £23,930 | £33,611 | £48,013 |
| Current Assets | £50,468 | £91,769 | £54,586 | £57,222 |
| Debtors | £65,672 | £34,192 | £14,193 | |
| Cash | £9 | £9 | £10,554 | |
| Creditors (< 1 year) | £87,187 | £99,868 | £60,080 | £88,217 |
| Creditors (> 1 year) | £28,026 | £32,589 | £41,667 | £16,918 |
| Net Current Assets | (£36,719) | (£8,099) | (£5,494) | (£30,995) |
| Net Assets | (£36,636) | (£16,758) | (£13,550) | £100 |
| Shareholder Funds | (£36,636) | (£16,758) | (£13,550) | £100 |
| Turnover | £148,574 | |||
| Staff Costs | £46,027 | |||
| Tax | £0 | |||
| Profit for Period | (£38,505) | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 March 2026 | Compulsory strike-off action has been suspended | |||
| 17 February 2026 | First Gazette notice for compulsory strike-off | |||
| 29 April 2025 | Micro company accounts | 30 April 2024 | ||
| 4 November 2024 | Confirmation statement with no updates | 4 November 2024 | ||
| 21 October 2024 | Confirmation statement with no updates | 20 October 2024 |
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