Founded in 2014, Sirkunz Ventures, classified under reg no. 08863963 is an active company. Currently registered at 15 Orion Road ME1 2UL, Rochester the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Olakunle A., appointed on 28 January 2014. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex secretary - Adeola A.. There were no ex directors.
| Office Address | 15 Orion Road |
| Town | Rochester |
| Post code | ME1 2UL |
| Country of origin | United Kingdom |
| Registration Number | 08863963 |
| Date of Incorporation | Tue, 28th Jan 2014 |
| Industry | Hospital activities |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 28 January 2014
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 2 200 | 3 212 | 4 463 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 325 | 2 256 | 3 408 | 4 937 | 4 986 | 30 389 | 32 074 | 33 337 | |
| Net Assets Liabilities | 4 463 | 6 253 | 5 676 | 12 602 | 15 634 | 18 921 | 1 | ||
| Cash Bank In Hand | 325 | 862 | 1 746 | ||||||
| Debtors | 1 394 | 1 662 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 200 | 3 212 | 4 463 | ||||||
| Tangible Fixed Assets | 1 875 | 1 406 | 1 055 | ||||||
| Trade Debtors | 1 394 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 1 200 | 2 212 | |||||||
| Shareholder Funds | 2 200 | 3 212 | 4 463 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||
| Creditors | 975 | 1 028 | 2 075 | 1 365 | 2 334 | ||||
| Fixed Assets | 1 875 | 1 406 | 1 055 | 2 291 | 1 718 | 1 288 | 966 | 751 | |
| Net Current Assets Liabilities | 325 | 1 806 | 3 408 | 3 962 | 3 958 | 28 314 | 30 709 | 31 003 | |
| Number Shares Allotted | 1 000 | 1 000 | 10 | 1 | |||||
| Par Value Share | 1 | 1 | 100 | 1 | |||||
| Total Assets Less Current Liabilities | 2 200 | 3 212 | 4 463 | 6 253 | 5 676 | 29 602 | 31 675 | 31 754 | |
| Administrative Expenses | 16 192 | 17 051 | |||||||
| Creditors Due Within One Year | 450 | ||||||||
| Gross Profit Loss | 17 692 | 18 316 | |||||||
| Operating Profit Loss | 1 500 | 1 265 | |||||||
| Profit Loss For Period | 1 200 | 1 012 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 1 500 | 1 265 | |||||||
| Other Aggregate Reserves | 2 212 | 3 463 | |||||||
| Other Debtors Due After One Year | 1 394 | 1 662 | |||||||
| Secured Debts | 1 806 | 3 408 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 875 | 1 875 | 1 406 | ||||||
| Tangible Fixed Assets Depreciation | 625 | 469 | 351 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 625 | 469 | 351 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 300 | ||||||||
| Trade Creditors Within One Year | 450 | ||||||||
| Turnover Gross Operating Revenue | 17 692 | 18 316 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 12th, January 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy