Company information:
Kirkroys Limited (No: 04255970)
Address: 19 STATION ROAD, ILKESTON, DERBYSHIRE, DE7 5LD, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 20-Jul-2001
Accounts Next Due: 31-Dec-2023
Next Confirmation Statement Due: 08-Mar-2023
Industry Class: 47710 - Retail sale of clothing in specialised stores
Current Director: REMIGIUS HENRY ( DOB: Sep-1952 From: Jul-2001 )
Current Director: HANNAH HENRY ( DOB: May-1956 From: Jul-2001 )
Current Secretary: HANNAH HENRY ( DOB: May-1956 From: Nov-2001 )
Resigned Director: CHRISTOPHER DAVID HENRY ( DOB: Mar-1983 From: Jun-2007 To: Jun-2021 )
Resigned Director: QA NOMINEES LIMITED ( From: Jul-2001 To: Jul-2001 )
Resigned Secretary: QA REGISTRARS LIMITED ( From: Jul-2001 To: Jul-2001 )
Resigned Secretary: DAVID JOHN RICE ( DOB: Sep-1957 From: Jul-2001 To: Nov-2001 )
Persons of Significant Control:
Mr Remigius Henry, 19 Station Road, Ilkeston, Derbyshire, DE7 5LD, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-07-20)
Director Christopher David Henry, 19 Station Road, Ilkeston, Derbyshire, DE7 5LD, England: Has significant influence or control (Notified: 2016-07-20, Ceased: 2021-06-25)
Mrs Hannah Henry, 19 Station Road, Ilkeston, Derbyshire, DE7 5LD, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-07-20)
Company Accounts Summary (£)
| Item | 2017 | 2018 | 2019 | 2019 | 2021 | 2022 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 14,539 | 10,078 | 900 | 14539.0,10078.0,900.0,0.0,0.0,0.0 | |||
| Fixed assets / Property, plant and equipment | 14,539 | 10,078 | 900 | 900 | 14539.0,10078.0,900.0,900.0,0.0,0.0 | ||
| Current assets | 174,700 | 172,930 | 135,757 | 135,757 | 54,652 | 7,319 | 174700.0,172930.0,135757.0,135757.0,54652.0,7319.0 |
| Current assets / Total inventories | 132,457 | 108,124 | 99,694 | 99,694 | 34,330 | 132457.0,108124.0,99694.0,99694.0,34330.0,0.0 | |
| Current assets / Debtors | 42,012 | 64,553 | 35,987 | 35,987 | 10,826 | 384 | 42012.0,64553.0,35987.0,35987.0,10826.0,384.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 40,416 | 54,868 | 29,795 | 29,795 | 8,072 | 177 | 40416.0,54868.0,29795.0,29795.0,8072.0,177.0 |
| Current assets / Cash at bank and on hand | 231 | 253 | 76 | 76 | 9,496 | 6,935 | 231.0,253.0,76.0,76.0,9496.0,6935.0 |
| Net current assets (liabilities) | 51,364 | 23,957 | 15,619 | 15,619 | 45,893 | 1,478 | 51364.0,23957.0,15619.0,15619.0,45893.0,1478.0 |
| Total assets less current liabilities | 65,903 | 34,035 | 16,519 | 65903.0,34035.0,16519.0,0.0,0.0,0.0 | |||
| Provisions for liabilities, balance sheet subtotal | 2,855 | 1,915 | 171 | 171 | 2855.0,1915.0,171.0,171.0,0.0,0.0 | ||
| Net assets (liabilities) | 49,559 | 26,247 | 16,348 | 16,348 | 12,560 | -12,571 | 49559.0,26247.0,16348.0,16348.0,12560.0,-12571.0 |
| Equity / share capital and reserves | 49,559 | 26,247 | 16,348 | 16,348 | 12,560 | -12,571 | 49559.0,26247.0,16348.0,16348.0,12560.0,-12571.0 |