Kirsty Innes Marketing Ltd in Sorn, KA5 6JG

Description

Data updated on: 22-11-2023

Registered with number SC481321 10 years ago, Kirsty Innes Marketing Ltd had been a private limited company until Tue, 3rd Oct 2023 - the date it was dissolved. The firm's latest office address was High Brocklar, Sorn.

The firm had a single director: Kirsty I. who was managing it for 9 years.

Kirsty I. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand								24 492	8 781
Current Assets	10 246	19 648	42 483	44 226	19 004	33 250	34 717	29 592	8 949
Debtors	2 246	4 603						5 100	168
Net Assets Liabilities		7 040	19 013	28 500	9 724	25 723	12 522	13 613	1 569
Other Debtors									168
Property Plant Equipment								2 204	1 569
Cash Bank In Hand	8 000	15 045
Net Assets Liabilities Including Pension Asset Liability	19	7 040
Tangible Fixed Assets	1 807	1 004

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	18	7 039

Other Financial Data
Description Principal Activities						63 990	63 990	63 990	63 990
Accrued Liabilities Deferred Income								182
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 300	1 300	1 300	1 300	182
Accumulated Depreciation Impairment Property Plant Equipment								2 291	3 067
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts								2 000
Creditors		13 612	23 671	17 669	8 781	2 760	11 165	11 686	8 949
Fixed Assets		1 004	201	1 143	801	1 515	2 270	2 204	1 569
Increase From Depreciation Charge For Year Property Plant Equipment									776
Net Current Assets Liabilities	-1 788	6 036	18 812	28 657	10 223	30 490	23 552	18 088
Other Creditors								77	5 623
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 100
Property Plant Equipment Gross Cost								4 495	4 636
Provisions For Liabilities Balance Sheet Subtotal						4 982
Taxation Social Security Payable								7 327	3 326
Total Additions Including From Business Combinations Property Plant Equipment									141
Total Assets					19 805	34 765
Total Assets Less Current Liabilities		7 040	19 013	29 800	11 024	32 005	25 822	20 110	1 569
Total Liabilities					19 805	34 765
Trade Creditors Trade Payables								2 100
Trade Debtors Trade Receivables								5 100
Capital Employed	19	7 040
Creditors Due Within One Year	12 034	13 612
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	2 410	2 410
Tangible Fixed Assets Depreciation	603	1 406
Tangible Fixed Assets Depreciation Charged In Period		803

Company staff

Kirsty I.

Role: Director

Appointed: 02 July 2014

Latest update: 22 October 2023

People with significant control

Kirsty I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Kirsty I.

Notified on 30 June 2016

Ceased on 28 August 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-04-30

Kirsty Innes Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty I.

People with significant control

Kirsty I.

Kirsty I.

Accounts Documents

Company filings

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