Kirk Off Licence Limited is a private limited company registered at 41 Kirkhall Lane, Leigh WN7 1SA. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-22, this 6-year-old company is run by 2 directors.
Director Prital J., appointed on 22 November 2017. Director Suresh J., appointed on 22 November 2017.
The last confirmation statement was filed on 2023-05-02 and the due date for the subsequent filing is 2024-05-16. Likewise, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 41 Kirkhall Lane |
| Town | Leigh |
| Post code | WN7 1SA |
| Country of origin | United Kingdom |
| Registration Number | 11077746 |
| Date of Incorporation | Wed, 22nd Nov 2017 |
| Industry | |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 22 November 2017
Position: Director
Appointed: 22 November 2017
The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Suresh J. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Prital J. This PSC owns 25-50% shares and has 25-50% voting rights.
Suresh J.
| Notified on | 22 November 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Prital J.
| Notified on | 22 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 9 011 | 10 475 | 21 563 |
| Current Assets | 24 586 | 29 375 | 60 134 |
| Property Plant Equipment | 130 957 | 130 630 | 141 943 |
| Total Inventories | 15 575 | 18 900 | 36 575 |
| Debtors | 1 996 | ||
| Net Assets Liabilities | 8 410 | 25 684 | |
| Other | |||
| Accrued Liabilities | -990 | -1 395 | -1 978 |
| Accumulated Depreciation Impairment Property Plant Equipment | 350 | 668 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 98 077 | 90 730 | 84 644 |
| Corporation Tax Payable | 1 118 | 3 028 | |
| Creditors | 240 166 | 236 595 | 50 000 |
| Fixed Assets | 215 957 | 215 630 | 226 943 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 318 | |
| Intangible Assets | 85 000 | 85 000 | 85 000 |
| Intangible Assets Gross Cost | 85 000 | 85 000 | |
| Net Current Assets Liabilities | -215 580 | -207 220 | -151 259 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 55 000 | 55 000 | 55 000 |
| Par Value Share | 1 | 1 | 1 |
| Profit Loss | 377 | 7 933 | 17 274 |
| Property Plant Equipment Gross Cost | 130 957 | 130 980 | 142 611 |
| Total Additions Including From Business Combinations Intangible Assets | 85 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 130 957 | 23 | 11 631 |
| Total Assets Less Current Liabilities | 377 | 8 410 | 75 684 |
| Recoverable Value-added Tax | 1 996 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2022/05/04 director's details were changed filed on: 31st, May 2023 |
officers | Free Download (2 pages) |
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