Kids Kirby Limited in Rochdale, OL11 4QZ

Description

Data updated on: 01-11-2023

The firm is located in Rochdale with reg. no. 06050816. This firm was set up in the year 2007. The headquarters of the company is situated at 4 Wheelwright Close Marland. The zip code is OL11 4QZ. The company's Standard Industrial Classification Code is 47710 meaning Retail sale of clothing in specialised stores. Kids Kirby Ltd released its account information for the period that ended on June 30, 2022. The company's most recent confirmation statement was submitted on January 12, 2023.

As for this particular company, the full extent of director's responsibilities have so far been executed by Mohammed M. who was assigned to lead the company on 2007-01-12. In addition, the director's assignments are helped with by a secretary - Saira M., who was chosen by this company on 2007-01-12.

Mohammed M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-06-30
Currency
Net Worth	69 835	90 167	98 260	109 699

Balance Sheet
Cash Bank On Hand				20 750	44 463	64 023	57 825	151 202	123 323
Current Assets	122 153	94 124	108 432	176 986	252 542	190 302	167 508	242 371	630 496
Debtors	42 000	44 000		9 000	9 000	32 663	33 913	10 250	35 841
Net Assets Liabilities				109 699	125 861	141 591	188 346	321 782	332 076
Property Plant Equipment				6 640	62 738	58 374	97 916	123 780	114 724
Total Inventories				147 236	199 079	93 616	75 770	80 919	471 332
Cash Bank In Hand	35 245	35 729	35 269
Net Assets Liabilities Including Pension Asset Liability	69 835	90 167	98 260	109 699
Stocks Inventory	44 908	58 395	73 163
Tangible Fixed Assets	2 364	13 134	9 887

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	69 833	90 165	98 258
Shareholder Funds	69 835	90 167	98 260	109 699

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 815	16 273	20 737	26 357	19 326	28 382
Average Number Employees During Period				6	11	13	13	17	27
Balances Amounts Owed By Related Parties				8 000	8 000	10 000	25 000	40 000
Balances Amounts Owed To Related Parties						26 079	11 079	585	25 591
Creditors				73 927	150 252	77 918	57 911	44 369	409 385
Creditors Free-text Comment					150 252
Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 017
Disposals Property Plant Equipment								14 017
Fixed Assets	2 364	13 134	9 887	6 640	62 738	58 374	97 916	123 780	114 724
Increase From Depreciation Charge For Year Property Plant Equipment					4 458	4 464	5 620	6 986	9 056
Net Current Assets Liabilities	67 471	77 033	89 373	103 059	102 290	112 384	109 597	198 002	221 111
Property Plant Equipment Gross Cost				18 455	79 011	79 111	124 273	143 106	143 106
Total Additions Including From Business Combinations Property Plant Equipment					60 556	100	45 162	32 850
Total Assets Less Current Liabilities	69 835	91 167	99 260	109 699	165 028	170 758	207 513	321 782	335 835
Accruals Deferred Income		1 000	1 000
Creditors Due Within One Year	54 682	60 091	29 059	73 927
Number Shares Allotted			2
Par Value Share			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		44 000	9 000
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions		14 017
Tangible Fixed Assets Cost Or Valuation	4 438	18 455	18 455
Tangible Fixed Assets Depreciation	2 074	5 321	8 568
Tangible Fixed Assets Depreciation Charged In Period		3 247	3 247

Company staff

Saira M.

Role: Secretary

Appointed: 12 January 2007

Latest update: 12 February 2024

Mohammed M.

Role: Director

Appointed: 12 January 2007

Latest update: 12 February 2024

People with significant control

Mohammed M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 May 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 November 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-06-30

Kids Kirby Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saira M.

Mohammed M.

People with significant control

Mohammed M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies