Founded in 2010, Kirkland News (kendal), classified under reg no. 07461615 is an active company. Currently registered at 2 Kirkland LA9 5AB, Kendal the company has been in the business for fourteen years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Adrian N., Jacqueline N.. Of them, Adrian N., Jacqueline N. have been with the company the longest, being appointed on 7 December 2010. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Kirkland |
| Town | Kendal |
| Post code | LA9 5AB |
| Country of origin | United Kingdom |
| Registration Number | 07461615 |
| Date of Incorporation | Tue, 7th Dec 2010 |
| Industry | Retail sale of newspapers and stationery in specialised stores |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 07 December 2010
Position: Director
Appointed: 07 December 2010
The register of persons with significant control who own or have control over the company consists of 3 names. As we established, there is Adrian N. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jacqueline N. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Adrian N., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Adrian N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jacqueline N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adrian N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 711 | 576 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 132 | 5 172 | 10 685 | 7 496 | ||
| Current Assets | 34 424 | 26 709 | 24 946 | 21 070 | 22 050 | 20 397 |
| Debtors | 2 730 | 2 626 | 2 643 | 3 701 | 2 378 | 2 424 |
| Net Assets Liabilities | 3 362 | -1 712 | -1 472 | 3 874 | ||
| Other Debtors | 384 | 1 345 | 375 | 171 | ||
| Property Plant Equipment | 2 867 | 2 437 | 3 099 | 2 634 | ||
| Total Inventories | 12 171 | 12 197 | 8 987 | 10 477 | ||
| Cash Bank In Hand | 11 222 | 5 772 | ||||
| Intangible Fixed Assets | 57 360 | 52 145 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 711 | 576 | ||||
| Stocks Inventory | 20 472 | 18 311 | ||||
| Tangible Fixed Assets | 4 662 | 5 073 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 20 | 20 | ||||
| Profit Loss Account Reserve | 691 | 556 | ||||
| Shareholder Funds | 711 | 576 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 44 848 | 60 492 | 76 136 | 78 220 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 271 | 9 701 | 10 150 | 10 615 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 111 | |||||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | ||
| Corporation Tax Payable | 2 005 | 1 272 | ||||
| Creditors | 57 250 | 42 484 | 28 116 | 18 657 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |||
| Fixed Assets | 62 022 | 57 218 | 36 239 | 20 165 | 5 183 | 2 634 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 60 625 | 53 125 | 45 625 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 15 644 | 15 644 | 2 084 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 430 | 449 | 465 | |||
| Intangible Assets | 33 372 | 17 728 | 2 084 | |||
| Intangible Assets Gross Cost | 78 220 | 78 220 | 78 220 | |||
| Net Current Assets Liabilities | -60 379 | -55 627 | -32 304 | -21 414 | -6 066 | 1 740 |
| Other Creditors | 52 804 | 41 995 | 27 301 | 16 927 | ||
| Other Taxation Social Security Payable | 2 441 | 489 | 815 | 458 | ||
| Property Plant Equipment Gross Cost | 12 138 | 13 249 | 13 249 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 573 | 463 | 589 | 500 | ||
| Total Assets Less Current Liabilities | 1 643 | 1 591 | 3 935 | -1 249 | -883 | 4 374 |
| Trade Debtors Trade Receivables | 2 259 | 2 356 | 2 003 | 2 253 | ||
| Creditors Due Within One Year | 94 803 | 82 336 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 860 | 26 075 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 215 | |||||
| Intangible Fixed Assets Cost Or Valuation | 78 220 | 78 220 | ||||
| Provisions For Liabilities Charges | 932 | 1 015 | ||||
| Tangible Fixed Assets Additions | 1 485 | |||||
| Tangible Fixed Assets Cost Or Valuation | 10 653 | 12 138 | ||||
| Tangible Fixed Assets Depreciation | 5 991 | 7 065 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 074 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 19th, March 2024 |
gazette | Free Download (1 page) |
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