Kirkdene Design started in year 2011 as Private Limited Company with registration number SC407552. The Kirkdene Design company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Glasgow at 33 Kittoch Street. Postal code: G74 4JW.
The company has 2 directors, namely Julia L., Stuart L.. Of them, Stuart L. has been with the company the longest, being appointed on 15 September 2011 and Julia L. has been with the company for the least time - from 20 September 2013. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Kittoch Street |
Office Address2 | East Kilbride |
Town | Glasgow |
Post code | G74 4JW |
Country of origin | United Kingdom |
Registration Number | SC407552 |
Date of Incorporation | Thu, 15th Sep 2011 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Sun, 30th Jun 2024 (54 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Julia L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julia L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 628 | 570 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 10 513 | 11 380 | 10 159 | 8 952 | ||
Current Assets | 6 549 | 11 836 | 10 159 | 11 092 | ||
Debtors | 3 697 | 80 | 2 140 | |||
Net Assets Liabilities | 917 | 1 744 | 1 999 | 1 850 | ||
Other Debtors | 2 140 | |||||
Property Plant Equipment | 1 447 | 1 157 | 926 | 741 | ||
Cash Bank In Hand | 2 852 | 11 756 | ||||
Net Assets Liabilities Including Pension Asset Liability | 628 | 570 | ||||
Tangible Fixed Assets | 1 324 | 1 059 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 528 | 470 | ||||
Shareholder Funds | 628 | 570 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 720 | 3 010 | 3 241 | 3 426 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||
Corporation Tax Payable | 7 785 | 9 291 | 7 620 | 8 453 | ||
Creditors | 11 043 | 10 793 | 9 086 | 9 983 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 290 | 231 | 185 | |||
Net Current Assets Liabilities | -696 | -489 | -530 | 587 | 1 073 | 1 109 |
Other Creditors | 3 258 | 1 502 | 1 466 | 1 530 | ||
Property Plant Equipment Gross Cost | 4 167 | 4 167 | 4 167 | |||
Total Assets Less Current Liabilities | 628 | 570 | 917 | 1 744 | 1 999 | 1 850 |
Advances Credits Directors | 2 045 | 169 | 146 | 2 140 | ||
Advances Credits Made In Period Directors | 6 460 | 23 | ||||
Advances Credits Repaid In Period Directors | 13 037 | |||||
Creditors Due Within One Year | 7 245 | 12 325 | ||||
Fixed Assets | 1 324 | 1 059 | ||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Tangible Fixed Assets Cost Or Valuation | 2 136 | 2 136 | ||||
Tangible Fixed Assets Depreciation | 812 | 1 077 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 265 | |||||
Amount Specific Advance Or Credit Directors | 3 432 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 15, 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
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