Company information:
Kirkharle Creative Limited (No: 06342983)
Address: COFFEE SHOP, KIRKHARLE COURTYARD, NEWCASTLE UPON TYNE, NE19 2PE
Status: Operating Company
Incorporated: 14-Aug-2007
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 13-Aug-2024
Industry Class: 98000 - Residents property management
Current Director: KATHARINE JEAN ANDERSON ( DOB: Apr-1952 From: Sep-2022 )
Current Director: WENDY REED ( DOB: Oct-1965 From: Jan-2019 )
Current Director: STEPHEN ROBINSON GAY ( DOB: Feb-1951 From: Sep-2022 )
Current Director: DAWN WATSON ( DOB: Jul-1965 From: Jan-2019 )
Current Secretary: KATHARINE JEAN ANDERSON ( DOB: Apr-1952 From: Dec-2008 )
Current Secretary: REBECCA NOELLE PURVIS ( From: Sep-2022 )
Resigned Director: JOHN PHILIP PALMER ANDERSON ( DOB: Jun-1948 From: Aug-2007 To: Sep-2022 )
Resigned Director: CLAIRE RACHEL LOUISE COKER ( DOB: Apr-1973 From: Sep-2022 To: May-2024 )
Resigned Director: PETER ANTHONY COLE ( From: Feb-2016 To: Apr-2017 )
Resigned Director: SUSAN CORBETT ( DOB: Mar-1956 From: Aug-2007 To: Dec-2008 )
Resigned Director: DIANNE FOX ( From: Aug-2007 To: Nov-2008 )
Resigned Director: STEPHEN ALBERT GAY ( DOB: Feb-1951 From: Aug-2007 To: Jul-2012 )
Resigned Director: FREDERICK ALAN HARRISON ( From: Aug-2007 To: Apr-2017 )
Resigned Director: DENNIS LAWRENCE KILGALLON ( DOB: Feb-1953 From: Aug-2007 To: Jul-2012 )
Resigned Director: FIONA NEILSON ( From: Jul-2012 To: Jan-2016 )
Resigned Director: JANE OSTROWSKA ( DOB: Jun-1953 From: Aug-2007 To: Nov-2008 )
Resigned Director: CLARE PHILLIPS ( DOB: Mar-1980 From: Jul-2012 To: Sep-2021 )
Resigned Director: REBECCA PURVIS ( DOB: Jun-1970 From: Jan-2019 To: Sep-2021 )
Resigned Director: ZOE LOUISE SMITH ( DOB: Aug-1958 From: Aug-2007 To: Nov-2008 )
Resigned Director: ANTHONY SMITH ( From: Oct-2010 To: Jul-2012 )
Resigned Director: PAMELA SMITH ( From: Jul-2012 To: Mar-2018 )
Resigned Director: HEATHER DINSLEY TURNBULL ( From: Aug-2007 To: Nov-2008 )
Resigned Secretary: JANE OSTROWSKA ( DOB: Jun-1953 From: Aug-2007 To: Nov-2008 )
Resigned Secretary: REBECCA PURVIS ( From: Nov-2020 To: Sep-2021 )
Persons of Significant Control:
Mr John Philip Palmer Anderson, Coffee Shop Kirkharle Courtyard, Newcastle Upon Tyne, NE19 2PE: Has significant influence or control (Notified: 2016-07-01, Ceased: 2023-07-04)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0 |
| Current assets | 14,167 | 4,767 | 2,829 | 19,140 | 23,100 | 12,355 | 7,340 | 9,543 | 14167.0,4767.0,2829.0,19140.0,23100.0,12355.0,7340.0,9543.0 |
| Net current assets (liabilities) | 13,507 | 4,107 | 1,544 | 18,085 | 20,689 | 8,652 | 13507.0,4107.0,1544.0,18085.0,20689.0,8652.0,0.0,0.0 | ||
| Total assets less current liabilities | 13,509 | 4,109 | 1,546 | 18,087 | 20,691 | 8,654 | 13509.0,4109.0,1546.0,18087.0,20691.0,8654.0,0.0,0.0 | ||
| Accrued liabilities, not expressed within creditors subtotal | 27,406 | 4,115 | 1,552 | 18,093 | 20,697 | 8,660 | 5,178 | 3,784 | 27406.0,4115.0,1552.0,18093.0,20697.0,8660.0,5178.0,3784.0 |
| Net assets (liabilities) | -13,897 | -6 | -6 | -6 | -6 | -6 | -13897.0,-6.0,-6.0,-6.0,-6.0,-6.0,0.0,0.0 | ||
| Equity / share capital and reserves | -13,897 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -13897.0,-6.0,-6.0,-6.0,-6.0,-6.0,-6.0,-6.0 |