Kirklee Hr Limited.
21 Westbourne Gardens G12 9PE Glasgow
Number: SC407587
Incorporation date: 2011-09-16
Dissolution date: 2023-02-07
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Kirklee Hr came into being in 2011 as a company enlisted under no SC407587, located at G12 9PE Glasgow at 21 Westbourne Gardens. This firm's last known status was dissolved. Kirklee Hr had been operating on the market for 12 years. Kirklee Hr Ltd. was known thirteen years ago as Kirklee H R.
Sheila A. was the firm's managing director, appointed on September 16, 2011.
Sheila A. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 10 425 | 8 815 | 16 265 | 2 274 | 723 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 15 227 | 19 512 | 38 311 | 21 490 | 26 206 | |||||
| Cash Bank On Hand | 26 206 | 26 222 | 21 291 | 26 716 | 23 132 | 19 718 | ||||
| Current Assets | 22 067 | 24 072 | 42 128 | 31 036 | 31 375 | 29 634 | 32 879 | 30 935 | 30 418 | 21 779 |
| Debtors | 6 840 | 4 560 | 3 817 | 9 546 | 5 169 | 3 412 | 11 588 | 4 219 | 7 286 | 2 061 |
| Other Debtors | 3 057 | 745 | 745 | 1 403 | 5 656 | |||||
| Property Plant Equipment | 896 | 431 | 269 | |||||||
| Tangible Fixed Assets | 281 | 139 | 286 | 795 | 896 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 10 424 | 8 814 | 16 264 | 2 273 | 722 | |||||
| Shareholder Funds | 10 425 | 8 815 | 16 265 | 2 274 | 723 | |||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 552 | 1 017 | 1 448 | 1 448 | 1 583 | 1 852 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 5 344 | 4 703 | 4 794 | 4 091 | 3 209 | 962 | ||||
| Creditors | 31 548 | 29 893 | 17 701 | 5 816 | 4 618 | 2 076 | ||||
| Creditors Due Within One Year | 11 923 | 15 396 | 26 149 | 29 557 | 31 548 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 465 | 431 | 135 | 269 | ||||||
| Net Current Assets Liabilities | 10 144 | 8 676 | 15 979 | 1 479 | -173 | -259 | 15 178 | 25 119 | 25 800 | 19 703 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||
| Other Creditors | 23 824 | 22 223 | 9 267 | 1 577 | 1 409 | 1 080 | ||||
| Other Taxation Social Security Payable | 2 380 | 2 967 | 3 640 | 148 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 448 | 1 448 | 1 448 | 1 448 | 1 852 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 430 | 429 | 762 | 641 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 430 | 430 | 859 | 1 621 | 1 448 | |||||
| Tangible Fixed Assets Depreciation | 149 | 291 | 573 | 826 | 552 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 149 | 142 | 282 | 253 | 465 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 739 | |||||||||
| Tangible Fixed Assets Disposals | 814 | |||||||||
| Total Assets Less Current Liabilities | 10 425 | 8 815 | 16 265 | 2 274 | 723 | 172 | 15 178 | 25 119 | 26 069 | 19 703 |
| Trade Debtors Trade Receivables | 2 112 | 2 667 | 10 843 | 2 816 | 1 630 | 2 061 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 404 | |||||||||
Role: Director
Appointed: 16 September 2011
Latest update: 18 April 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 30 September 2022 |
| Confirmation statement last made up date | 16 September 2021 |
| Annual Accounts 16 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 16 December 2014 |
| Annual Accounts 22 January 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 22 January 2016 |
| Annual Accounts 16 January 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 16 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts 29 January 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 29 January 2013 |
| Annual Accounts 10 January 2014 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 10 January 2014 |
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