Kirkern Ltd
Radleigh House 1 Golf Road G76 7HU Clarkston
Number: SC080350
Incorporation date: 1982-10-11
Dissolution date: 2017-05-30
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Kirkern came into being in 1982 as a company enlisted under no SC080350, located at G76 7HU Clarkston at Radleigh House. This company's last known status was dissolved. Kirkern had been operating on the market for at least thirty five years.
As mentioned in this enterprise's directors directory, there were two directors: Beverley M. and Randall M..
Beverley M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -56 501 | -175 686 | -241 915 | -147 336 | -79 851 |
| Balance Sheet | |||||
| Cash Bank In Hand | 50 062 | 50 700 | 524 | 39 | 22 |
| Current Assets | 116 401 | 87 378 | 50 675 | 68 865 | 69 691 |
| Debtors | 66 339 | 36 678 | 50 151 | 68 826 | 69 669 |
| Intangible Fixed Assets | 18 742 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -56 501 | -175 686 | -241 915 | ||
| Tangible Fixed Assets | 50 365 | 36 075 | 18 128 | 2 129 | 2 313 |
| Capital & Reserves | |||||
| Called Up Share Capital | 501 | 501 | 501 | 501 | 501 |
| Profit Loss Account Reserve | -57 002 | -176 187 | -242 416 | -147 837 | -80 352 |
| Shareholder Funds | -56 501 | -175 686 | -241 915 | -147 336 | -79 851 |
| Other Financial Data | |||||
| Creditors Due After One Year | 9 115 | 4 740 | |||
| Creditors Due Within One Year | 232 894 | 294 399 | 310 718 | 218 330 | 151 855 |
| Fixed Assets | 69 107 | 36 075 | 18 128 | 2 129 | 2 313 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 168 694 | 187 436 | 187 436 | 187 436 | |
| Intangible Fixed Assets Amortisation Charged In Period | 18 742 | ||||
| Intangible Fixed Assets Cost Or Valuation | 187 436 | 187 436 | 187 436 | 187 436 | |
| Net Current Assets Liabilities | -116 493 | -207 021 | -260 043 | -149 465 | -82 164 |
| Number Shares Allotted | 501 | 501 | 501 | 501 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 501 | 501 | 501 | 501 | 501 |
| Tangible Fixed Assets Additions | 7 880 | 495 | 732 | ||
| Tangible Fixed Assets Cost Or Valuation | 974 447 | 982 327 | 102 223 | 72 553 | 73 285 |
| Tangible Fixed Assets Depreciation | 924 082 | 946 252 | 84 095 | 70 424 | 70 972 |
| Tangible Fixed Assets Depreciation Charged In Period | 22 170 | 1 804 | 472 | 548 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 863 961 | 14 143 | |||
| Tangible Fixed Assets Disposals | 880 599 | 29 670 | |||
| Total Assets Less Current Liabilities | -47 386 | -170 946 | -241 915 | -147 336 | -79 851 |
Role: Secretary
Latest update: 15 December 2023
Role: Director
Appointed: 05 July 1989
Latest update: 15 December 2023
Role: Director
Appointed: 05 July 1989
Latest update: 15 December 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 25 July 2018 |
| Confirmation statement last made up date | 11 July 2016 |
| Annual Accounts 15 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 15 December 2014 |
| Annual Accounts 18 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 18 December 2015 |
| Annual Accounts 2 October 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 2 October 2012 |
| Annual Accounts 22 August 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 22 August 2013 |
(8 pages)