Kirkhallam Limited is a private limited company located at 42A-42B High Street, Newcastle ST5 1QL. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-09-05, this 4-year-old company is run by 1 director.
Director Sehmuz S., appointed on 05 September 2019.
The company is classified as "unlicensed restaurants and cafes" (Standard Industrial Classification: 56102).
The latest confirmation statement was filed on 2023-09-04 and the due date for the next filing is 2024-09-18. Moreover, the accounts were filed on 29 September 2022 and the next filing is due on 29 June 2024.
| Office Address | 42a-42b High Street |
| Town | Newcastle |
| Post code | ST5 1QL |
| Country of origin | United Kingdom |
| Registration Number | 12190604 |
| Date of Incorporation | Thu, 5th Sep 2019 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 29th September |
| Company age | 5 years old |
| Account next due date | Sat, 29th Jun 2024 (64 days left) |
| Account last made up date | Thu, 29th Sep 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 05 September 2019
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Sehmuz S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sehmuz S.
| Notified on | 5 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 29 152 | 18 514 |
| Current Assets | 32 368 | 21 677 |
| Net Assets Liabilities | 8 062 | 9 851 |
| Property Plant Equipment | 10 232 | 18 914 |
| Total Inventories | 3 216 | 3 163 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 558 | 7 286 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 790 | 13 410 |
| Average Number Employees During Period | 6 | 8 |
| Bank Borrowings | 30 000 | 27 759 |
| Creditors | 4 538 | 2 981 |
| Fixed Assets | 10 232 | 18 914 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 558 | 4 728 |
| Net Current Assets Liabilities | 27 830 | 18 696 |
| Property Plant Equipment Gross Cost | 12 790 | 26 200 |
| Taxation Social Security Payable | 3 696 | 2 221 |
| Total Assets Less Current Liabilities | 38 062 | 37 610 |
| Trade Creditors Trade Payables | 842 | 760 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 29th September 2022 filed on: 28th, September 2023 |
accounts | Free Download (7 pages) |
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