Kiroku Limited is a private limited company situated at Idea London, Wilson Street, London EC2A 2BB. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-17, this 6-year-old company is run by 2 directors.
Director Jay S., appointed on 17 May 2017. Director Hannah B., appointed on 17 May 2017.
The company is categorised as "business and domestic software development" (Standard Industrial Classification: 62012).
The latest confirmation statement was filed on 2023-05-16 and the deadline for the following filing is 2024-05-30. Moreover, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Idea London |
| Office Address2 | Wilson Street |
| Town | London |
| Post code | EC2A 2BB |
| Country of origin | United Kingdom |
| Registration Number | 10775183 |
| Date of Incorporation | Wed, 17th May 2017 |
| Industry | Business and domestic software development |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 17 May 2017
Position: Director
Appointed: 17 May 2017
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Jay S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Hannah B. This PSC owns 25-50% shares and has 25-50% voting rights.
Jay S.
| Notified on | 17 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hannah B.
| Notified on | 17 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 969 | 63 635 | 875 566 | 589 854 | 160 573 | 849 212 |
| Current Assets | 23 006 | 68 019 | 932 547 | 725 510 | 254 956 | 943 791 |
| Debtors | 6 037 | 4 384 | 56 981 | 135 656 | 94 383 | 94 579 |
| Net Assets Liabilities | 16 383 | 212 342 | 851 459 | |||
| Other Debtors | 4 661 | 163 | 165 | 93 280 | ||
| Property Plant Equipment | 1 384 | 2 212 | 2 764 | 7 155 | 3 888 | 6 019 |
| Other | ||||||
| Description Principal Activities | 62 012 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 137 | 1 134 | 2 800 | 4 967 | 7 509 | 10 078 |
| Average Number Employees During Period | 1 | 4 | 3 | 5 | 5 | 10 |
| Creditors | 88 140 | 167 938 | 16 135 | 34 619 | 46 501 | 98 351 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 126 | 104 | 122 | |||
| Disposals Property Plant Equipment | 500 | 1 890 | 122 | |||
| Fixed Assets | 2 070 | 3 889 | 6 019 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 997 | 1 666 | 2 293 | 2 646 | 3 153 | |
| Net Current Assets Liabilities | -65 134 | -99 919 | 916 412 | 690 891 | 208 455 | 845 440 |
| Other Creditors | 77 216 | 161 978 | 1 021 | 3 454 | 15 632 | 85 473 |
| Prepayments Accrued Income | 784 | 699 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 426 | |||||
| Property Plant Equipment Gross Cost | 1 521 | 3 346 | 5 564 | 12 122 | 11 397 | 16 097 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 825 | 2 218 | 7 058 | 1 165 | 5 283 | |
| Total Assets Less Current Liabilities | -63 750 | -97 707 | 919 176 | 698 046 | 212 343 | 851 459 |
| Trade Creditors Trade Payables | 1 218 | 2 137 | 9 659 | 3 593 | 670 | 12 878 |
| Trade Debtors Trade Receivables | 240 | 162 | 600 | |||
| Amount Specific Advance Or Credit Directors | 257 | 528 | 528 | 85 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 257 | 425 | 286 | 216 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 154 | 286 | 659 | |||
| Accrued Liabilities Deferred Income | 350 | 10 179 | ||||
| Corporation Tax Payable | 167 | 162 | ||||
| Number Shares Issued But Not Fully Paid | 800 000 | 9 978 216 | 9 978 216 | 9 978 216 | ||
| Other Taxation Social Security Payable | 9 356 | 3 656 | 5 293 | 11 584 | 19 543 | |
| Par Value Share | 0 | 0 | 0 | 0 | ||
| Prepayments | 221 | 1 896 | 614 | 1 193 | 783 | |
| Recoverable Value-added Tax | 5 816 | 1 734 | 5 246 | |||
| Accrued Income | 9 995 | 216 | ||||
| Accrued Liabilities | 794 | |||||
| Consideration Received For Shares Issued Specific Share Issue | 727 495 | |||||
| Corporation Tax Recoverable | 35 709 | 133 544 | 93 350 | |||
| Nominal Value Shares Issued Specific Share Issue | 0 | |||||
| Number Shares Issued Fully Paid | 1 250 000 | 1 250 000 | 1 250 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 2nd, February 2024 |
accounts | Free Download (8 pages) |
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