Kirkvale Estates started in year 2014 as Private Limited Company with registration number 09180841. The Kirkvale Estates company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Data House. Postal code: N16 5SR.
The firm has one director. Jack G., appointed on 1 November 2014. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
| Office Address | Data House |
| Office Address2 | 43-45 Stamford Hill |
| Town | London |
| Post code | N16 5SR |
| Country of origin | United Kingdom |
| Registration Number | 09180841 |
| Date of Incorporation | Tue, 19th Aug 2014 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 01 November 2014
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Jack G. This PSC and has 75,01-100% shares.
Jack G.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -758 | 4 074 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 383 | 1 024 | |||||
| Cash Bank On Hand | 1 024 | 59 034 | 10 457 | ||||
| Net Assets Liabilities | 4 074 | 144 773 | 149 139 | 130 613 | 118 991 | 120 314 | |
| Net Assets Liabilities Including Pension Asset Liability | -758 | 4 074 | |||||
| Tangible Fixed Assets | 154 200 | 154 200 | |||||
| Current Assets | 142 464 | 144 887 | |||||
| Debtors | 83 430 | 134 430 | |||||
| Other Debtors | 83 430 | 134 430 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -858 | 3 974 | |||||
| Shareholder Funds | -758 | 4 074 | |||||
| Other | |||||||
| Bank Borrowings | 120 500 | 117 500 | 116 741 | 112 058 | 229 507 | 229 507 | |
| Creditors | 120 500 | 117 500 | 116 741 | 112 058 | 279 507 | 279 507 | |
| Creditors Due After One Year | 123 500 | 120 500 | |||||
| Creditors Due Within One Year | 31 841 | 30 650 | |||||
| Investment Property | 154 200 | 290 000 | 290 000 | 290 000 | 290 000 | 290 000 | |
| Investment Property Fair Value Model | 154 200 | 290 000 | 290 000 | 290 000 | 290 000 | ||
| Net Current Assets Liabilities | -31 458 | -29 626 | -27 727 | -24 120 | -26 340 | 131 956 | 133 279 |
| Number Shares Allotted | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 140 699 | 4 366 | 2 463 | -11 622 | 1 323 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 154 200 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 154 200 | ||||||
| Total Assets Less Current Liabilities | 122 742 | 124 574 | 262 273 | 265 880 | 263 660 | 421 956 | 423 279 |
| Bank Borrowings Overdrafts | 112 058 | 229 507 | 229 507 | ||||
| Other Creditors | 23 781 | 50 000 | 50 000 | ||||
| Other Remaining Borrowings | 50 000 | 50 000 | |||||
| Other Taxation Social Security Payable | 578 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 20 989 | 23 458 | 23 458 | ||||
| Trade Creditors Trade Payables | 1 981 | 1 981 | 1 981 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 11th November 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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