Founded in 2016, Kirkline, classified under reg no. SC552508 is an active company. Currently registered at 21 Bernham Terrace AB39 2WP, Stonehaven the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Robert S., appointed on 13 December 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Bernham Terrace |
| Town | Stonehaven |
| Post code | AB39 2WP |
| Country of origin | United Kingdom |
| Registration Number | SC552508 |
| Date of Incorporation | Tue, 13th Dec 2016 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 13 December 2016
The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Robert S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Dawn S. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert S.
| Notified on | 13 December 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Dawn S.
| Notified on | 13 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 47 528 | 24 263 | 2 964 | ||||
| Current Assets | 102 814 | 154 129 | 133 197 | 82 102 | 52 065 | 24 263 | |
| Debtors | 4 537 | ||||||
| Net Assets Liabilities | 33 634 | 109 582 | 117 206 | 77 546 | |||
| Property Plant Equipment | 287 | 144 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 6 738 | 900 | 849 | 1 140 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 653 | 796 | 939 | ||||
| Administrative Expenses | 24 527 | 21 856 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | |
| Corporation Tax Recoverable | 4 537 | ||||||
| Creditors | 62 442 | 43 943 | 15 434 | 3 492 | 3 652 | 4 541 | 4 890 |
| Fixed Assets | 296 | 292 | 76 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 143 | 143 | |||||
| Interest Payable Similar Charges Finance Costs | -20 | ||||||
| Net Current Assets Liabilities | 40 372 | 110 186 | 117 763 | 78 610 | 48 413 | 19 722 | -1 926 |
| Other Creditors | 4 745 | 5 669 | 4 890 | ||||
| Other Interest Receivable Similar Income Finance Income | 52 | 45 | |||||
| Other Taxation Social Security Payable | -1 093 | -1 128 | |||||
| Profit Loss On Ordinary Activities Before Tax | -24 475 | -21 791 | |||||
| Property Plant Equipment Gross Cost | 653 | 1 083 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -71 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 430 | ||||||
| Total Assets Less Current Liabilities | 40 372 | 110 482 | 118 055 | 78 686 | 48 413 | 20 009 | -1 782 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-12-31 filed on: 6th, March 2024 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy