Kirkscott Ltd in Northampton, NN4 7BF

Description

Data updated on: 01-11-2023

Registered as 10215245 8 years ago, Kirkscott Ltd is categorised as a Private Limited Company. The business active mailing address is Artisans' House, 7 Queensbridge Northampton. This firm's SIC and NACE codes are 56102 : Unlicensed restaurants and cafes. Sunday 30th April 2023 is the last time when company accounts were filed.

With regards to this particular company, the full scope of director's duties have so far been met by Saban D. who was formally appointed on 2016-06-06. That company had been managed by Mehmet S. till July 2019.

Saban D. is the individual with significant control over 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	1 218	410	645	15 865	16 331	14 547	8 498
Current Assets	3 878	2 570	3 707	15 977	17 571	16 456	12 282
Debtors	160	160	112	112		639	534
Other Debtors	160	160	112	112		639	534
Property Plant Equipment	12 000	10 068	8 510	7 264	5 811	4 649	3 720
Total Inventories	2 500	2 000	2 950		1 240	1 270	3 250
Net Assets Liabilities			7 006	2 291	1 151	2	-2 074

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 000	5 517	7 645	9 461	10 914	12 076	13 005
Average Number Employees During Period	2	2	3	3	3	3	3
Creditors	9 571	4 200	5 211	18 500	18 500	11 093	8 286
Increase From Depreciation Charge For Year Property Plant Equipment	3 000	2 517	2 128	1 816	1 453	1 162	929
Net Current Assets Liabilities	-5 693	-1 630	-1 504	13 527	13 840	6 446	2 492
Other Creditors	9 466	2 719	5 181	1 465	1 560	5 402	5 904
Other Taxation Social Security Payable	105	1 481	30	985	2 015	720	220
Property Plant Equipment Gross Cost	15 000	15 585	16 155	16 725	16 725	16 725
Total Additions Including From Business Combinations Property Plant Equipment	15 000	585	570	570
Total Assets Less Current Liabilities	6 307	8 438	7 006	20 791	19 651	11 095	6 212
Bank Borrowings Overdrafts				18 500	18 500	11 093	8 286
Trade Creditors Trade Payables					156

Company staff

Saban D.

Role: Director

Appointed: 06 June 2016

Latest update: 11 April 2024

People with significant control

Saban D.

Notified on 7 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mehmet S.

Notified on 7 June 2016

Ceased on 6 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts
Start Date For Period Covered By Report	06 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 April 2023

Kirkscott Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saban D.

Mehmet S.

People with significant control

Saban D.

Mehmet S.

Accounts Documents

Company filings

Filing category

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