Kirk & Company started in year 2014 as Private Limited Company with registration number 08962023. The Kirk & Company company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 2nd Floor. Postal code: W1W 5PF.
The company has 2 directors, namely Stephen K., Melanie H.. Of them, Stephen K., Melanie H. have been with the company the longest, being appointed on 27 March 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2nd Floor |
| Office Address2 | 167-169 Great Portland Street |
| Town | London |
| Post code | W1W 5PF |
| Country of origin | United Kingdom |
| Registration Number | 08962023 |
| Date of Incorporation | Thu, 27th Mar 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 27 March 2014
Position: Director
Appointed: 27 March 2014
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Melanie H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Stephen K. This PSC owns 25-50% shares and has 25-50% voting rights.
Melanie H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen K.
| Notified on | 6 April 2016 |
| Ceased on | 30 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 7 448 | 37 714 | 2 183 | 201 | |||||
| Balance Sheet | |||||||||
| Current Assets | 39 504 | 92 872 | 70 090 | 22 971 | 8 404 | 6 834 | 4 359 | 2 777 | 2 177 |
| Net Assets Liabilities | 201 | 812 | 1 094 | 1 619 | 1 408 | ||||
| Cash Bank In Hand | 33 744 | 78 135 | 70 090 | ||||||
| Debtors | 5 760 | 14 737 | |||||||
| Intangible Fixed Assets | 8 000 | 7 000 | 5 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 448 | 37 714 | 2 182 | 201 | |||||
| Tangible Fixed Assets | 3 730 | 4 821 | 4 232 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 7 446 | 37 712 | 2 180 | ||||||
| Shareholder Funds | 7 448 | 37 714 | 2 183 | 201 | |||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 29 212 | 10 968 | 6 418 | 4 339 | 3 722 | 5 280 | |||
| Fixed Assets | 11 730 | 11 821 | 9 232 | 6 442 | 3 376 | 678 | 1 599 | 2 353 | 1 632 |
| Net Current Assets Liabilities | -4 282 | 25 893 | -7 050 | -6 241 | 2 564 | 416 | 20 | 945 | |
| Total Assets Less Current Liabilities | 7 448 | 37 714 | 2 182 | 201 | 812 | 1 094 | 1 619 | 1 408 | |
| Creditors Due Within One Year | 43 786 | 66 979 | 77 140 | 29 212 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 3 000 | 5 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | ||||||
| Tangible Fixed Assets Additions | 1 730 | 862 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 663 | 6 393 | 7 255 | ||||||
| Tangible Fixed Assets Depreciation | 933 | 1 572 | 3 023 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 639 | 1 451 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 31st, July 2023 |
accounts | Free Download (4 pages) |
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