Kirlaur started in year 2012 as Private Limited Company with registration number SC430473. The Kirlaur company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Linlithgow at 59 Bailielands. Postal code: EH49 7SX.
The company has 2 directors, namely Julie M., Jack M.. Of them, Jack M. has been with the company the longest, being appointed on 15 August 2012 and Julie M. has been with the company for the least time - from 1 December 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 59 Bailielands |
Town | Linlithgow |
Post code | EH49 7SX |
Country of origin | United Kingdom |
Registration Number | SC430473 |
Date of Incorporation | Wed, 15th Aug 2012 |
Industry | Computer facilities management activities |
End of financial Year | 31st August |
Company age | 12 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Jack M. The abovementioned PSC and has 50,01-75% shares.
Jack M.
Notified on | 31 August 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 6 449 | 12 086 | 19 686 | 52 877 | ||||||
Balance Sheet | ||||||||||
Current Assets | 5 930 | 11 506 | 18 415 | 44 666 | 26 132 | 42 412 | 51 555 | 10 113 | 12 277 | 19 900 |
Net Assets Liabilities | 52 877 | 25 340 | 23 460 | 38 372 | 14 445 | -6 019 | 12 072 | |||
Cash Bank In Hand | 6 714 | 18 415 | 36 026 | |||||||
Debtors | 8 640 | |||||||||
Intangible Fixed Assets | 38 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 7 233 | 12 086 | 19 686 | 52 877 | ||||||
Tangible Fixed Assets | 519 | 6 688 | 8 386 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 7 233 | |||||||||
Shareholder Funds | 6 449 | 12 086 | 19 686 | 52 877 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Creditors | 213 | 2 818 | 7 062 | 8 900 | 583 | 23 291 | 9 200 | |||
Depreciation Amortisation Impairment Expense | 2 006 | 1 523 | 1 200 | 900 | 300 | 100 | 1 523 | |||
Fixed Assets | 519 | 1 905 | 6 688 | 8 424 | 6 901 | 4 032 | 3 042 | 4 915 | 4 995 | 3 472 |
Net Current Assets Liabilities | 6 714 | 10 181 | 12 998 | 44 453 | 41 205 | 35 350 | 42 655 | 9 530 | -11 014 | 10 700 |
Other Operating Expenses Format2 | 943 | 8 112 | 4 500 | |||||||
Other Operating Income Format2 | 365 | 625 | 470 | 4 | ||||||
Profit Loss | 38 756 | 61 909 | 35 909 | 26 845 | 43 754 | 54 995 | 48 690 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 100 | |||||||||
Raw Materials Consumables Used | 4 200 | 1 038 | 1 250 | |||||||
Staff Costs Employee Benefits Expense | 50 400 | 50 000 | 57 535 | 54 000 | 20 000 | 44 400 | 47 875 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 449 | 17 115 | ||||||||
Total Assets Less Current Liabilities | 7 233 | 12 086 | 19 686 | 52 877 | 30 215 | 39 382 | 45 697 | 14 445 | -6 019 | 14 172 |
Turnover Revenue | 100 389 | 114 470 | 95 424 | 103 360 | 64 050 | 110 995 | 98 088 | |||
Creditors Due Within One Year | 1 325 | 5 417 | 213 | |||||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 63 | 2 006 | ||||||||
Number Shares Allotted | 2 | |||||||||
Other Operating Charges Format2 | 943 | |||||||||
Other Operating Income | 365 | |||||||||
Par Value Share | 3 617 | |||||||||
Profit Loss For Period | 27 085 | 22 293 | 39 563 | |||||||
Raw Materials Consumables | 16 981 | 4 200 | ||||||||
Share Capital Allotted Called Up Paid | 7 233 | |||||||||
Staff Costs | 56 000 | 50 400 | ||||||||
Tangible Fixed Assets Additions | 519 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 519 | |||||||||
Tax On Profit Or Loss On Ordinary Activities | 5 417 | 4 449 | ||||||||
Turnover Gross Operating Revenue | 100 389 | 101 561 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 31st August 2023 filed on: 17th, September 2023 |
confirmation statement | Free Download (3 pages) |
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