Founded in 2016, Kirkland Kitchens & Interiors, classified under reg no. 10177020 is an active company. Currently registered at Victoria House CA3 8EZ, Carlisle the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has 3 directors, namely Roy S., Michael B. and Anthony W.. Of them, Roy S., Michael B., Anthony W. have been with the company the longest, being appointed on 12 May 2016. As of 23 April 2024, there was 1 ex director - William M.. There were no ex secretaries.
| Office Address | Victoria House |
| Office Address2 | Victoria Viaduct |
| Town | Carlisle |
| Post code | CA3 8EZ |
| Country of origin | United Kingdom |
| Registration Number | 10177020 |
| Date of Incorporation | Thu, 12th May 2016 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (54 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 12 May 2016
Position: Director
Appointed: 12 May 2016
Position: Director
Appointed: 12 May 2016
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Roy S. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is William M. This PSC owns 25-50% shares.
Roy S.
| Notified on | 12 May 2016 |
| Nature of control: |
25-50% shares |
William M.
| Notified on | 12 May 2016 |
| Ceased on | 22 July 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 47 763 | 54 687 | 31 982 | 53 518 | 12 372 |
| Current Assets | 65 894 | 157 627 | 176 901 | 198 670 | 177 045 |
| Debtors | 2 631 | 55 440 | 118 533 | 91 486 | 114 449 |
| Net Assets Liabilities | 23 669 | 41 710 | 48 189 | 7 878 | 8 953 |
| Property Plant Equipment | 42 080 | 34 927 | 29 204 | 15 083 | 7 975 |
| Total Inventories | 15 500 | 47 500 | 26 386 | 53 666 | 50 224 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 062 | 37 626 | 59 039 | 73 791 | 80 899 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 411 | 631 | |||
| Applicable Tax Rate | 19 | 19 | |||
| Average Number Employees During Period | 6 | 6 | 6 | 10 | 10 |
| Creditors | 67 059 | 143 185 | 152 367 | 158 842 | 140 385 |
| Current Tax For Period | 2 154 | 4 517 | 12 524 | -6 773 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 7 995 | -1 635 | -811 | -2 683 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 29 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 564 | 14 752 | 7 108 | ||
| Net Current Assets Liabilities | -1 165 | 14 442 | 24 534 | 39 828 | 36 660 |
| Profit Loss On Ordinary Activities Before Tax | 60 192 | -49 767 | |||
| Property Plant Equipment Gross Cost | 62 142 | 72 553 | 88 243 | 88 874 | 88 874 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 995 | 6 360 | 5 549 | 2 866 | 1 515 |
| Tax Decrease From Utilisation Tax Losses | 6 773 | ||||
| Tax Expense Credit Applicable Tax Rate | 11 436 | -9 456 | |||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 277 | 6 773 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 149 | 2 882 | 11 713 | -9 456 | |
| Total Assets Less Current Liabilities | 40 915 | 49 369 | 53 738 | 54 911 | 44 635 |
| Advances Credits Directors | 29 304 | 3 309 | 25 245 | ||
| Advances Credits Made In Period Directors | 60 933 | 28 673 | |||
| Advances Credits Repaid In Period Directors | 34 938 | 119 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd May 2023 filed on: 10th, May 2023 |
confirmation statement | Free Download (3 pages) |
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