Kirk Parolles Ltd in London, N19 3JW

Description

Data updated on: 01-11-2023

Kirk Parolles is a business with it's headquarters at N19 3JW London at 38 Cressida Road. The firm has been in existence since 2007 and is registered under the registration number 06179573. The firm has been active on the British market for 17 years now and its current state is active. From Tuesday 12th March 2013 Kirk Parolles Ltd is no longer under the business name Tina Harrison. The firm's registered with SIC code 58110: Book publishing. Kirk Parolles Limited released its latest accounts for the financial period up to 2022-11-30. The company's most recent annual confirmation statement was released on 2023-03-22.

Presently, this limited company is presided over by a single director: Tina H., who was designated to this position in March 2007.

Tina H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Kirk Parolles Ltd 2013-03-12
Tina Harrison Ltd 2007-03-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 438	20 404	25 326	66 814	303 176	286 675

Balance Sheet
Cash Bank In Hand	67 112	1 332	70	368 060	7 510	7 331
Cash Bank On Hand						7 331	7 485	22 476	15 531	3 972	3 613	1 482
Current Assets	68 072	1 332	18 875	810 140	276 773	121 734	52 971	333 619	309 300	337 530	338 744	331 591
Debtors	960		18 215	441 490	268 673	113 803	45 486	311 143	293 769	333 558	335 131	330 109
Net Assets Liabilities						306 147	309 645	321 489	289 408	282 662	317 081	324 961
Net Assets Liabilities Including Pension Asset Liability				66 814	303 176	286 675
Other Debtors						113 803	45 486	51 193	39 019	48 091	46 041	41 019
Property Plant Equipment						805	1 383	1 037	34 306	25 889	19 417	14 562
Stocks Inventory			590	590	590	600
Tangible Fixed Assets	87			1 055	1 073	805
Total Inventories						600

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	41 437	20 403	25 325	66 813	303 175	286 674
Shareholder Funds	41 438	20 404	25 326	66 814	303 176	286 675

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 238	1 700	2 046	13 551	21 968	28 440	33 295
Amounts Owed By Group Undertakings								259 950	254 750	285 467	289 090	289 090
Amounts Owed To Group Undertakings						33 176	3 176
Creditors						157 000	157 000	157 000	181 631	175 196	166 383	157 000
Creditors Due After One Year					157 000	157 000
Creditors Due Within One Year	26 721	13 317	26 093	776 976	260 226	121 420
Debtors Due After One Year			-178
Finance Lease Liabilities Present Value Total									24 631	18 196	9 383	9 383
Fixed Assets	87	32 389	32 544	33 650	443 629	467 400	486 978	425 504	434 357	433 159	476 606	492 670
Increase From Depreciation Charge For Year Property Plant Equipment							462	346	11 505	8 417	6 472	4 855
Investment Property						434 000	453 000	424 416	400 000	407 219	457 138	478 057
Investment Property Fair Value Model						434 000	453 000	424 416	400 000	407 300	457 300	478 300
Investments Fixed Assets		32 389	32 544	32 595	32 595	32 595	32 595	51	51	51	51	51
Investments In Group Undertakings						51	51	51	51	51	51	51
Net Current Assets Liabilities	41 351	-11 985	-7 218	33 164	16 547	314	-12 156	55 731	36 682	24 699	14 465	888
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors						157 000	157 000	157 000	157 000	157 000	157 000	157 000
Other Investments Other Than Loans						32 544	32 544	-32 544
Other Taxation Social Security Payable						6 079	4 420	6 799	6 799	364	25
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 043	3 083	3 083	47 857	47 857	47 857
Provisions For Liabilities Balance Sheet Subtotal						4 567	8 177	2 746			7 607	11 597
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				1 407	375
Tangible Fixed Assets Cost Or Valuation	261	261	261	1 668	2 043
Tangible Fixed Assets Depreciation	174	261	261	613	970	1 238
Tangible Fixed Assets Depreciation Charged In Period		87		352	357	268
Total Additions Including From Business Combinations Property Plant Equipment							1 040		44 774
Total Assets Less Current Liabilities	41 438	20 404	25 326	66 814	460 176	467 714	474 822	481 235	471 039	457 858	491 071	493 558
Trade Creditors Trade Payables						7 470		268 090	254 751	269 720	257 720	245 720
Additions Other Than Through Business Combinations Investment Property Fair Value Model										7 300
Advances Credits Directors		7 883	22 854	8 535
Advances Credits Repaid In Period Directors			14 971

Company staff

Tina H.

Role: Director

Appointed: 22 March 2007

Latest update: 24 January 2024

People with significant control

Tina H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 May 2016
Annual Accounts 18 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	18 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
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 25 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	25 February 2013
Annual Accounts 15 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	15 January 2014

Kirk Parolles Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina H.

Lucas S.

Myaccountant.co.uk Limited

People with significant control

Tina H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2012 - 2013