Kirklake Consulting Ltd was officially closed on 2021-11-02.
Kirklake Consulting was a private limited company that could have been found at 41 Kirklake Road, Formby, L37 2JE, Merseyside. Its net worth was valued to be around 3619 pounds, and the fixed assets the company owned totalled up to 779 pounds. The company (formally started on 2014-08-15) was run by 2 directors.
Director Tara P. who was appointed on 13 November 2014.
Director Alan P. who was appointed on 15 August 2014.
The company was classified as "information technology consultancy activities" (62020).
The latest confirmation statement was sent on 2020-08-15 and last time the accounts were sent was on 30 September 2020.
2015-08-15 was the date of the last annual return.
Office Address | 41 Kirklake Road |
Town | Formby |
Post code | L37 2JE |
Country of origin | United Kingdom |
Registration Number | 09177376 |
Date of Incorporation | Fri, 15th Aug 2014 |
Date of Dissolution | Tue, 2nd Nov 2021 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Thu, 30th Jun 2022 |
Account last made up date | Wed, 30th Sep 2020 |
Next confirmation statement due date | Sun, 29th Aug 2021 |
Last confirmation statement dated | Sat, 15th Aug 2020 |
Alan P.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
Net Worth | 3 619 | 1 842 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 28 902 | 30 016 | 3 243 | 8 329 | 5 461 | |
Current Assets | 12 274 | 29 118 | 30 016 | |||
Debtors | 216 | |||||
Net Assets Liabilities | 1 842 | 23 905 | 3 478 | 8 486 | 3 620 | |
Property Plant Equipment | 522 | 350 | 235 | 157 | ||
Cash Bank In Hand | 12 274 | 28 902 | ||||
Net Assets Liabilities Including Pension Asset Liability | 3 619 | 1 842 | ||||
Tangible Fixed Assets | 779 | 522 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | 2 | ||||
Profit Loss Account Reserve | 3 617 | 1 840 | ||||
Shareholder Funds | 3 619 | 1 842 | ||||
Other | ||||||
Version Production Software | 2 021 | 2 020 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 640 | 812 | 927 | 1 005 | ||
Creditors | 27 798 | 6 461 | 1 841 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 172 | 115 | 78 | |||
Net Current Assets Liabilities | 2 840 | 1 320 | 23 555 | 3 243 | 8 329 | 3 620 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 |
Other Creditors | 21 294 | 247 | 1 841 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 005 | |||||
Other Disposals Property Plant Equipment | 1 162 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 216 | |||||
Property Plant Equipment Gross Cost | 1 162 | 1 162 | 1 162 | 1 162 | ||
Taxation Social Security Payable | 6 504 | 6 214 | ||||
Creditors Due Within One Year | 9 434 | 27 798 | ||||
Fixed Assets | 779 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||
Tangible Fixed Assets Additions | 1 162 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 162 | 1 162 | ||||
Tangible Fixed Assets Depreciation | 383 | 640 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 383 | 257 | ||||
Total Assets Less Current Liabilities | 3 619 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, November 2021 |
gazette | Free Download (1 page) |
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