Kirkalapa Limited in Edinburgh, EH11 1LW

Description

Data updated on: 01-11-2023

Kirkalapa is a firm situated at EH11 1LW Edinburgh at 4 Polwarth Gardens. This company has been registered in year 2014 and is registered under the registration number SC488653. This company has been active on the UK market for 10 years now and the last known status is active. This enterprise's declared SIC number is 70229 : Management consultancy activities other than financial management. Kirkalapa Ltd filed its latest accounts for the financial year up to 2022/10/31. Its most recent confirmation statement was filed on 2023/10/10.

According to the official data, this particular company is led by a solitary managing director: Iain W., who was appointed in October 2014.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 350	1 485

Balance Sheet
Cash Bank On Hand		3 549	2 019	3 873	12 517	4 605	1 870	2 768
Property Plant Equipment		809	629	449	269	89
Cash Bank In Hand	3 080	3 549
Current Assets	3 080	4 029	2 760	3 873
Debtors		480	741
Other Debtors		480	741
Tangible Fixed Assets		809

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 250	1 385
Shareholder Funds	1 350	1 485

Other Financial Data
Accrued Liabilities Deferred Income							2 113	960
Accumulated Depreciation Impairment Property Plant Equipment		90	270	450	630	810	899
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable		-169	173	336	1 224	388	226
Creditors		3 353	1 667	2 087	6 248	3 899	7 133	3 835
Increase From Depreciation Charge For Year Property Plant Equipment			180	180	180	180	89
Net Current Assets Liabilities	1 350	676	1 093	1 786	6 269	706	-5 263	-1 067
Other Creditors		864	780	780	3 338	1 808	510	461
Other Taxation Social Security Payable		653	669	971	1 568	1 703	4 284	2 414
Property Plant Equipment Gross Cost		899	899	899	899	899	899
Total Assets Less Current Liabilities	1 350	1 485	1 722	2 235	6 538	795	-5 263
Trade Creditors Trade Payables					118
Amount Specific Advance Or Credit Directors		2 005	45
Amount Specific Advance Or Credit Made In Period Directors		15 359	20 371	8 742
Amount Specific Advance Or Credit Repaid In Period Directors		17 364	18 411	8 697
Creditors Due Within One Year	1 730	3 353
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100
Par Value Share	1	1	1	1
Profit Loss			237	513
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		899
Tangible Fixed Assets Cost Or Valuation		899
Tangible Fixed Assets Depreciation		90
Tangible Fixed Assets Depreciation Charged In Period		90
Advances Credits Directors		2 005

Company staff

Iain W.

Role: Director

Appointed: 10 October 2014

Latest update: 12 December 2023

People with significant control

Iain W.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 6 May 2016
Start Date For Period Covered By Report	10 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	6 May 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018

Kirkalapa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain W.

People with significant control

Iain W.

Accounts Documents

Company filings

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