The Kirk Consultancy started in year 2002 as Private Limited Company with registration number SC237245. The The Kirk Consultancy company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Edinburgh at No. 1. Postal code: EH10 5BG. Since Tuesday 4th July 2006 The Kirk Consultancy Ltd. is no longer carrying the name Ideas To Action.
There is a single director in the company at the moment - Timothy K., appointed on 24 September 2002. In addition, a secretary was appointed - Ian M., appointed on 27 July 2006. As of 13 May 2024, there was 1 ex secretary - Mark W.. There were no ex directors.
Office Address | No. 1 |
Office Address2 | Napier Loan |
Town | Edinburgh |
Post code | EH10 5BG |
Country of origin | United Kingdom |
Registration Number | SC237245 |
Date of Incorporation | Tue, 24th Sep 2002 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 22 years old |
Account next due date | Sun, 30th Jun 2024 (48 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Timothy K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Timothy K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ideas To Action | July 4, 2006 |
Ideas 2 Action | March 10, 2006 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 347 781 | 348 413 | 342 528 | 360 402 | 360 096 | 359 566 | ||
Balance Sheet | ||||||||
Cash Bank In Hand | 370 613 | 361 701 | 364 391 | 375 328 | 372 002 | 371 272 | ||
Current Assets | 373 740 | 361 701 | 364 391 | 375 488 | 372 171 | 371 641 | 367 410 | 356 137 |
Debtors | 3 127 | 160 | 169 | 369 | 300 | |||
Net Assets Liabilities Including Pension Asset Liability | 347 781 | 348 413 | 342 528 | 360 402 | 360 096 | 359 566 | ||
Tangible Fixed Assets | 356 | 77 | ||||||
Cash Bank On Hand | 367 110 | 356 137 | ||||||
Property Plant Equipment | 394 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
Profit Loss Account Reserve | 347 681 | 348 313 | 342 428 | 360 302 | 359 996 | 359 466 | ||
Shareholder Funds | 347 781 | 348 413 | 342 528 | 360 402 | 360 096 | 359 566 | ||
Other | ||||||||
Creditors Due Within One Year | 26 244 | 13 350 | 21 863 | 15 086 | 12 075 | 12 075 | ||
Net Current Assets Liabilities | 347 496 | 348 351 | 342 528 | 360 402 | 360 096 | 359 566 | 349 554 | 351 465 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 71 | 15 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Tangible Fixed Assets Cost Or Valuation | 5 024 | 5 024 | 5 024 | |||||
Tangible Fixed Assets Depreciation | 4 668 | 4 947 | 5 024 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 279 | 77 | ||||||
Total Assets Less Current Liabilities | 347 852 | 348 428 | 342 528 | 360 402 | 360 096 | 359 566 | 349 554 | 351 859 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 797 | 1 915 | ||||||
Average Number Employees During Period | 1 | 1 | ||||||
Creditors | 17 856 | 4 672 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 118 | |||||||
Property Plant Equipment Gross Cost | 1 797 | 2 309 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 512 | |||||||
Fixed Assets | 77 | |||||||
Value Shares Allotted | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 30th September 2021 filed on: 14th, March 2022 |
accounts | Free Download (7 pages) |
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