Kinniburgh Pools is a firm registered at EH1 3PG Edinburgh at 11a Dublin Street. This enterprise has been in existence since 2010 and is registered under reg. no. SC384122. This enterprise has been on the English market for fourteen years now and company official state is liquidation. The company's Standard Industrial Classification Code is 41100 which means Development of building projects. The latest filed accounts documents cover the period up to 2021/03/31 and the most current confirmation statement was submitted on 2022/03/25.
Kinniburgh Pools Limited
General information
Name:
Kinniburgh Pools Ltd
Office Address:
11a Dublin Street EH1 3PG Edinburgh
Number: SC384122
Incorporation date: 2010-08-23
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | |||||||||||
| Net Worth | 20 | 20 | 1 | 20 | 20 | 6 908 | 8 897 | ||||
| Balance Sheet | |||||||||||
| Current Assets | 20 | 43 859 | 48 234 | 75 802 | 81 875 | 72 914 | 214 928 | ||||
| Net Assets Liabilities | 8 897 | 45 118 | 86 010 | 78 530 | 83 490 | ||||||
| Cash Bank In Hand | 20 | ||||||||||
| Debtors | 33 025 | ||||||||||
| Intangible Fixed Assets | 7 500 | 5 000 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 | 20 | 1 | 20 | 20 | 6 908 | 8 897 | ||||
| Stocks Inventory | 10 834 | ||||||||||
| Tangible Fixed Assets | 5 250 | 3 937 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 20 | 20 | |||||||||
| Profit Loss Account Reserve | 6 888 | ||||||||||
| Shareholder Funds | 20 | 20 | 1 | 20 | 20 | 6 908 | 8 897 | ||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Creditors | 14 723 | 23 137 | 21 503 | 18 000 | 87 590 | ||||||
| Fixed Assets | 12 750 | 8 937 | 16 101 | 32 244 | 25 464 | 24 064 | |||||
| Net Current Assets Liabilities | 20 | 8 076 | 33 511 | 52 665 | 60 372 | 54 914 | 127 338 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 788 | 889 | 998 | 998 | 998 | ||||||
| Total Assets Less Current Liabilities | 20 | 20 826 | 42 448 | 68 766 | 92 616 | 80 378 | 151 402 | ||||
| Advances Credits Directors | 32 763 | 22 759 | 5 608 | 850 | 16 914 | ||||||
| Advances Credits Made In Period Directors | 30 004 | 47 151 | 34 758 | ||||||||
| Advances Credits Repaid In Period Directors | 20 000 | 30 000 | 30 000 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 20 | 1 | 1 | 20 | 1 | ||||||
| Creditors Due After One Year | 13 130 | 32 763 | |||||||||
| Creditors Due Within One Year | 35 783 | 14 723 | |||||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | ||||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||||
| Number Shares Allotted | 20 | 1 | 20 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 788 | 788 | |||||||||
| Share Capital Allotted Called Up Paid | 20 | 20 | 1 | 20 | 1 | ||||||
| Tangible Fixed Assets Additions | 7 000 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 000 | ||||||||||
| Tangible Fixed Assets Depreciation | 1 750 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 750 | ||||||||||
Company staff
Nigel K.
Role: Director
Appointed: 23 August 2010
Latest update: 20 March 2024
People with significant control
Keith L.
Notified on
1 August 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 08 April 2023 |
| Confirmation statement last made up date | 25 March 2022 |
| Annual Accounts 2 October 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 2 October 2012 |
| Annual Accounts 8 May 2014 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| Date Approval Accounts | 8 May 2014 |
| Annual Accounts 27 May 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 27 May 2015 |
| Annual Accounts 23 March 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 23 March 2016 |
| Annual Accounts 20 October 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 20 October 2016 |
| Annual Accounts 8 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 8 December 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 | 31/03/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31/03/2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31/03/2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-08-31 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Free Download
Change of registered address from 21 York Place Edinburgh United Kingdom EH1 3EN on 2023/04/03 to 11a Dublin Street Edinburgh EH1 3PG (AD01)
filed on: 3rd, April 2023
filed on: 3rd, April 2023
address
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(2 pages)
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