Kirkjay Ltd
Pavilion 2 3 Dava Street G51 2JA Glasgow
Number: SC154265
Incorporation date: 1994-11-14
Dissolution date: 2021-07-13
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Located at Pavilion 2, Glasgow G51 2JA Kirkjay Limited was a Private Limited Company and issued a SC154265 registration number. It was launched on November 14, 1994. Kirkjay Limited had existed in the United Kingdom for at least 27 years.
According to the following firm's register, there were two directors: Robert G. and Lorraine G..
Executives who had control over the firm were as follows: Robert G. owned 1/2 or less of company shares. Lorraine G. owned 1/2 or less of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Currency | ||||||||||
| Net Worth | -3 059 | 5 161 | 17 717 | 39 543 | 2 845 | 1 434 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 20 646 | 33 478 | 50 329 | 74 388 | 14 439 | 13 925 | ||||
| Current Assets | 24 702 | 38 043 | 53 286 | 74 388 | 13 925 | 5 024 | 4 906 | 2 339 | 974 | |
| Debtors | 2 606 | 3 515 | 2 957 | |||||||
| Stocks Inventory | 1 450 | 1 050 | ||||||||
| Tangible Fixed Assets | 900 | 593 | 1 105 | 623 | 588 | 203 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -3 159 | 5 061 | 17 617 | 39 443 | 2 745 | 1 334 | ||||
| Shareholder Funds | -3 059 | 5 161 | 17 717 | 39 543 | 2 845 | 1 434 | ||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 387 | 461 | 1 072 | 1 072 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 22 558 | 35 778 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 387 | 22 632 | 36 389 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Creditors | 12 694 | 9 592 | 10 455 | 10 345 | 9 136 | |||||
| Creditors Due Within One Year | 28 661 | 33 475 | 36 674 | 35 468 | 12 182 | 12 694 | ||||
| Fixed Assets | 203 | 90 | 2 | 2 | 2 | |||||
| Net Current Assets Liabilities | -3 959 | 4 568 | 16 612 | 38 920 | 2 257 | 1 231 | -4 568 | -5 549 | -8 006 | -8 162 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 1 091 | 100 | 353 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 948 | 7 948 | 9 039 | 9 139 | 9 492 | |||||
| Tangible Fixed Assets Depreciation | 7 048 | 7 355 | 7 934 | 8 516 | 8 904 | 9 289 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 307 | 579 | 582 | 388 | 385 | |||||
| Total Assets Less Current Liabilities | -3 059 | 5 161 | 17 717 | 39 543 | 2 845 | 1 434 | -4 478 | -5 547 | -8 004 | -8 160 |
Role: Secretary
Appointed: 28 November 1994
Latest update: 21 December 2023
Role: Director
Appointed: 28 November 1994
Latest update: 21 December 2023
Role: Director
Appointed: 28 November 1994
Latest update: 21 December 2023
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 28 November 2021 |
| Confirmation statement last made up date | 14 November 2020 |
| Annual Accounts 19 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| Date Approval Accounts | 19 June 2014 |
| Annual Accounts 20 August 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 20 August 2015 |
| Annual Accounts 12 April 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 12 April 2016 |
| Annual Accounts 29 June 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 29 June 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 29 August 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 29 August 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 November 2013 |
(5 pages)