Cuilcheanna House Limited in Halifax, HX3 6AS

Description

Data updated on: 21-02-2022

Cuilcheanna House came into being in 2007 as a company enlisted under no 06367332, located at HX3 6AS Halifax at Horley Green House Horley Green Road. This company's last known status was dissolved. Cuilcheanna House had been in this business for at least fourteen years.

The officers were: Kirstie B. appointed in 2007 and Mary B. appointed seventeen years ago.

Executives who had significant control over the firm were: Mary B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Kirstie B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 915	8 606	201	4 058	16 138	9 906

Balance Sheet
Cash Bank In Hand	22 218	16 009	25 927	25 928	26 543	28 036
Cash Bank On Hand						28 036	8 050	17 331	29 421	564
Current Assets	23 487	16 246	25 927			28 036	9 485	17 331	29 421	1 962
Debtors	1 269	237					1 435			1 398
Intangible Fixed Assets	80 000	75 000	69 167	64 167	59 167	54 167
Net Assets Liabilities						9 906	1 005	2 713
Property Plant Equipment						12 037	19 331	16 432	13 967
Tangible Fixed Assets	26 121	22 203	19 185	16 660	14 161	12 037

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	12 913	8 604	199	4 056	16 136	9 904
Shareholder Funds	12 915	8 606	201	4 058	16 138	9 906

Other Financial Data
Accrued Liabilities						6 643	3 284	4 138	10 315	600
Accumulated Amortisation Impairment Intangible Assets						45 833	50 833	55 833	60 833
Accumulated Depreciation Impairment Property Plant Equipment						22 941	26 352	29 251	31 716
Average Number Employees During Period							2	2	2	2
Corporation Tax Payable						1 433			1 398
Corporation Tax Recoverable							1 435			1 398
Creditors						84 334	19 346	75 217	69 751	11 037
Creditors Due Within One Year	116 693	104 843	114 078	102 697	83 733	84 334
Finance Lease Liabilities Present Value Total							19 346
Fixed Assets	106 121	97 203	88 352	80 827	73 328	66 204	68 498	60 599	53 134
Increase From Amortisation Charge For Year Intangible Assets							5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 411	2 899	2 465
Intangible Assets						54 167	49 167	44 167	39 167
Intangible Assets Gross Cost						100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	25 000	30 833	35 833	40 833	45 833
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 833	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-93 206	-88 597	-88 151	-76 769	-57 190	-56 298	-48 147	-57 886	-40 330	-9 075
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						34 978	45 683	45 683	45 683
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			1 051
Tangible Fixed Assets Cost Or Valuation	33 927	33 927	34 978	34 978	34 978
Tangible Fixed Assets Depreciation	7 806	11 724	15 793	18 318	20 817	22 941
Tangible Fixed Assets Depreciation Charged In Period		3 918	4 069	2 525	2 499	2 124
Total Additions Including From Business Combinations Property Plant Equipment							10 705
Total Assets Less Current Liabilities	12 915	8 606	201	4 058	16 138	9 906	20 351	2 713	12 804	-9 075
Disposals Decrease In Amortisation Impairment Intangible Assets										60 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment										31 716
Disposals Intangible Assets										100 000
Disposals Property Plant Equipment										45 683

Company staff

Kirstie B.

Role: Director

Appointed: 21 September 2007

Latest update: 29 July 2023

Kirstie B.

Role: Secretary

Appointed: 21 September 2007

Latest update: 29 July 2023

Mary B.

Role: Director

Appointed: 21 September 2007

Latest update: 29 July 2023

People with significant control

Mary B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kirstie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	25 September 2021
Confirmation statement last made up date	11 September 2020

Annual Accounts 17 February 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	17 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 February 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	9 June 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 28 November 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 November 2012

Cuilcheanna House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirstie B.

Kirstie B.

Mary B.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Mary B.

Kirstie B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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