Kir Specialists Ltd DERBY


Kir Specialists started in year 2013 as Private Limited Company with registration number 08534892. The Kir Specialists company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Derby at 10 Stadium Business Court Millennium Way. Postal code: DE24 8HP.

The firm has one director. Kieran C., appointed on 17 May 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Kir Specialists Ltd Address / Contact

Office Address 10 Stadium Business Court Millennium Way
Office Address2 Pride Park
Town Derby
Post code DE24 8HP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08534892
Date of Incorporation Fri, 17th May 2013
Industry Other service activities not elsewhere classified
End of financial Year 31st May
Company age 11 years old
Account next due date Thu, 29th Feb 2024 (58 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 27th May 2024 (2024-05-27)
Last confirmation statement dated Sat, 13th May 2023

Company staff

Kieran C.

Position: Director

Appointed: 17 May 2013

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Kieran C. The abovementioned PSC and has 75,01-100% shares.

Kieran C.

Notified on 17 May 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand73926 5667 1474 29176 87980 91761 94697 030
Current Assets3 37035 40611 0484 29176 87999 16673 57097 046
Debtors2 6318 8403 901  18 24911 62416
Net Assets Liabilities-1 48950 06137 04249 46084 194122 93460 97665 742
Other Debtors21    1371616
Property Plant Equipment25 464115 041108 587100 35880 842113 69581 686 
Other
Amount Specific Advance Or Credit Directors1 94121 93618 12810 78312 2824 00833 326 
Amount Specific Advance Or Credit Made In Period Directors9 07118 50228 30618 01128 15332 78211 238 
Amount Specific Advance Or Credit Repaid In Period Directors7 64142 37924 49810 66629 65216 49248 572 
Accrued Liabilities 1 2001 2001 2001 2001 200  
Accrued Liabilities Deferred Income     1 2001 20012 200
Accumulated Depreciation Impairment Property Plant Equipment4 65624 95743 70365 15572 97456 05755 23317 828
Amounts Owed To Directors      33 32641 933
Average Number Employees During Period11111111
Bank Borrowings    27 0406 7606 7606 760
Bank Borrowings Overdrafts    33 80027 04020 28013 520
Corporation Tax Payable528       
Creditors30 32320 65414 7068 75836 61057 84339 53678 468
Disposals Decrease In Depreciation Impairment Property Plant Equipment  417 6 93236 98115 240592
Disposals Property Plant Equipment  1 080 18 45978 85233 5861 816
Dividends Paid 3 7003 300     
Finance Lease Liabilities Present Value Total 20 65414 7068 7582 81030 80319 25611 548
Increase From Depreciation Charge For Year Property Plant Equipment 20 30119 16324 30314 75120 06414 4165 007
Loans From Directors 21 93618 12810 78312 282   
Net Current Assets Liabilities-26 953-44 326-56 839-42 14039 96267 08118 82618 578
Number Shares Issued Fully Paid 1111111
Other Creditors27 66544 01139 98226 822931431  
Par Value Share 1111111
Profit Loss 55 250-9 719     
Property Plant Equipment Gross Cost30 120139 998152 290165 513153 816169 752136 91988 903
Total Additions Including From Business Combinations Property Plant Equipment 109 87813 37232 2306 76294 788753 
Total Assets Less Current Liabilities-1 48970 71551 74858 218120 804180 777100 51286 970
Trade Creditors Trade Payables 1 44754     
Trade Debtors Trade Receivables6698 8403 901  4 50011 608 
Value-added Tax Payable 3 7371 12222515 10312 1461 9106 027
Amounts Owed By Directors     4 008  
Corporation Tax Recoverable     9 604  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to 2023/05/31
filed on: 29th, February 2024
Free Download (8 pages)

Company search

Advertisements