Founded in 2008, Dave Kirkwood Studio, classified under reg no. 06603917 is an active company. Currently registered at Bartiestown CA6 6JB, Carlisle the company has been in the business for 16 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
There is a single director in the company at the moment - David K., appointed on 28 May 2008. In addition, a secretary was appointed - Susan K., appointed on 28 May 2008. Currenlty, the company lists one former director, whose name is Mortonthorpe Registrars Limited and who left the the company on 28 May 2008. In addition, there is one former secretary - Mortonthorpe Secretarial Services Limited who worked with the the company until 28 May 2008.
Office Address | Bartiestown |
Office Address2 | Hethersgill |
Town | Carlisle |
Post code | CA6 6JB |
Country of origin | United Kingdom |
Registration Number | 06603917 |
Date of Incorporation | Wed, 28th May 2008 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 16 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is David K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Susan K. This PSC owns 25-50% shares and has 25-50% voting rights.
David K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Susan K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 4 168 | 935 | 234 | 33 |
Current Assets | 5 027 | 1 794 | 1 093 | 2 685 |
Debtors | 859 | 859 | 859 | 2 652 |
Net Assets Liabilities | 2 583 | 897 | -406 | -845 |
Other Debtors | 859 | 859 | 859 | 2 652 |
Property Plant Equipment | 2 495 | 4 511 | 3 383 | 2 537 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 958 | 11 461 | 12 589 | 13 435 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 50 | |||
Creditors | 4 440 | 4 909 | 4 383 | 5 585 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 503 | 1 128 | 846 | |
Net Current Assets Liabilities | 587 | -3 115 | -3 290 | -2 900 |
Other Creditors | 1 749 | 5 834 | 4 382 | 4 842 |
Other Taxation Social Security Payable | 2 693 | -925 | 693 | |
Property Plant Equipment Gross Cost | 12 453 | 15 972 | 15 972 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 499 | 482 | ||
Total Assets Less Current Liabilities | 3 082 | 1 396 | 93 | -363 |
Provisions For Liabilities Balance Sheet Subtotal | 499 | 499 | 499 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 519 | |||
Trade Creditors Trade Payables | -2 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 10th, November 2023 |
accounts | Free Download (8 pages) |
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