Kirkoswald Limited, KA7 1EN

Description

Data updated on: 01-11-2023

Kirkoswald Limited with Companies House Reg No. SC326161 has been a part of the business world for 17 years. This particular Private Limited Company can be reached at 3 Wellington Square, Ayr, Belmont and their area code is KA7 1EN. It 's been seventeen years that Kirkoswald Limited is no longer recognized under the business name Kirkoswald Consulting. The enterprise's registered with SIC code 62090 which stands for Other information technology service activities. 2022-03-31 is the last time when the accounts were reported.

From the data we have gathered, this company was formed in 2007-06-22 and has so far been guided by two directors. In order to provide support to the directors, the abovementioned company has been utilizing the expertise of Kirstin C. as a secretary for the last 17 years.

Alan C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Kirkoswald Limited 2007-07-17
Kirkoswald Consulting Limited 2007-06-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 505	80 651	105 981	127 362	150 808	138 839

Balance Sheet
Cash Bank On Hand						224 727	79 697	97 947	130 061	173 900	150 625	112 622	158 616
Current Assets	153 800	140 525	155 382	188 807	227 975	224 727	232 274	225 947	258 061	301 900	278 625	315 287	359 558
Debtors	19 438	10 307			17 671		152 577	128 000	128 000	128 000	128 000	202 665	200 942
Other Debtors							125 000	128 000	128 000	128 000	128 000	192 324	192 324
Property Plant Equipment											1 002	2 400	1 800
Cash Bank In Hand	134 362	130 218	155 382	188 807	210 304	224 727
Tangible Fixed Assets	750	214	161

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	51 405	80 551	105 881	127 262	150 708	138 739
Shareholder Funds	51 505	80 651	105 981	127 362	150 808	138 839

Other Financial Data
Accrued Liabilities Deferred Income								3 699	2 420	1 140	1 252	2 418	1 200
Accumulated Depreciation Impairment Property Plant Equipment						3 386	3 386				259	638	1 238
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						7 096	7 783	7 793	15 147	18 433	22 107	19 791	17 108
Creditors						85 888	107 330	112 779	125 316	135 570	49 310	41 083	48 676
Current Tax For Period								7 793	15 148	18 433	22 107	19 791	17 108
Increase From Depreciation Charge For Year Property Plant Equipment												379	600
Net Current Assets Liabilities	50 755	80 437	105 820	127 362	150 808	138 839	124 944	113 168	132 745	166 330	229 315	274 204	310 882
Other Remaining Borrowings								93 530	101 142	105 337	17 570	11 747	24 145
Other Taxation Social Security Payable								7 757	6 607	10 660	8 381	7 127	6 223
Property Plant Equipment Gross Cost						3 386	3 386				1 261	3 038
Total Additions Including From Business Combinations Property Plant Equipment												1 777
Total Assets Less Current Liabilities	51 505	80 651	105 981	127 362	150 808	138 839	124 944	113 168		166 330	230 317	276 604	312 682
Trade Debtors Trade Receivables							27 577					10 341	8 618
Amount Specific Advance Or Credit Directors					57 493	69 648	92 349	93 530
Amount Specific Advance Or Credit Made In Period Directors						50 225	42 414	64 729
Amount Specific Advance Or Credit Repaid In Period Directors						62 380	65 115	65 910
Accrued Liabilities						5 295	3 199	3 699
Creditors Due Within One Year	103 045	60 088	49 562	61 445	77 167	85 888
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 386
Disposals Property Plant Equipment								3 386
Dividends Paid							45 000	45 000
Number Shares Allotted		100	100	100	100	100
Number Shares Issued But Not Fully Paid							100	100
Par Value Share		1	1	1	1	1	1	1
Profit Loss							31 105	33 224
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 386	3 386	3 386	3 386	3 386
Tangible Fixed Assets Depreciation	2 636	3 172	3 225	3 386	3 386
Tangible Fixed Assets Depreciation Charged In Period		536	53	161
Advances Credits Directors	75 618	32 735	22 185	35 410	57 493	69 648
Advances Credits Repaid In Period Directors		42 883	10 550	13 225	22 083

Company staff

Kirstin C.

Role: Director

Appointed: 22 June 2007

Latest update: 8 March 2024

Kirstin C.

Role: Secretary

Appointed: 22 June 2007

Latest update: 8 March 2024

Alan C.

Role: Director

Appointed: 22 June 2007

Latest update: 8 March 2024

People with significant control

Alan C.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 18 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	18 December 2014
Annual Accounts 24 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	24 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Kirkoswald Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirstin C.

Kirstin C.

Alan C.

People with significant control

Alan C.

Accounts Documents

Company filings

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