Company information:
Kirkjuvagr Limited (No: SC263518)
Address: 30 ALBERT STREET, KIRKWALL, KW15 1HQ, SCOTLAND
Status: Active
Incorporated: 16-Feb-2004
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 03-Feb-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: WILLIAM NEIL STEVENSON ( From: Feb-2004 )
Current Director: JACQUELINE STEVENSON ( DOB: Nov-1973 From: Feb-2004 )
Current Secretary: JACQUELINE STEVENSON ( From: Feb-2004 )
Resigned Director: STEPHEN MABBOTT LTD. ( From: Feb-2004 To: Feb-2004 )
Resigned Secretary: BRIAN REID LTD. ( From: Feb-2004 To: Feb-2004 )
Persons of Significant Control:
Mr William Neil Stevenson, Kirkwall, Orkney, KW15 1NW, Scotland: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mrs Jacqueline Stevenson, Kirkwall, Orkney, KW15 1NW, Scotland: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 4,161,142 | 3,958,665 | 3,090,040 | 3,092,385 | 3,100,923 | 4,588,274 | 3,795,937 | 4161142.0,3958665.0,3090040.0,3092385.0,3100923.0,4588274.0,3795937 |
| Fixed assets / Property, plant and equipment | 11,142 | 8,665 | 40 | 30 | 23 | 86,544 | 105,107 | 11142.0,8665.0,40.0,30.0,23.0,86544.0,105107 |
| Fixed assets / Investment property | 4,150,000 | 3,950,000 | 3,090,000 | 3,092,355 | 3,100,900 | 4,501,730 | 3,690,830 | 4150000.0,3950000.0,3090000.0,3092355.0,3100900.0,4501730.0,3690830 |
| Current assets | 253,024 | 458,082 | 1,073,955 | 965,432 | 981,519 | 1,400,229 | 1,483,901 | 253024.0,458082.0,1073955.0,965432.0,981519.0,1400229.0,1483901 |
| Current assets / Debtors | 38,949 | 428,524 | 848,218 | 855,211 | 945,993 | 1,239,074 | 895,298 | 38949.0,428524.0,848218.0,855211.0,945993.0,1239074.0,895298 |
| Current assets / Cash at bank and on hand | 214,075 | 29,558 | 225,737 | 110,221 | 35,526 | 161,155 | 588,603 | 214075.0,29558.0,225737.0,110221.0,35526.0,161155.0,588603 |
| Net current assets (liabilities) | -359,329 | 90,582 | 739,766 | 688,954 | 695,880 | 1,096,702 | 1,180,853 | -359329.0,90582.0,739766.0,688954.0,695880.0,1096702.0,1180853 |
| Total assets less current liabilities | 3,801,813 | 4,049,247 | 3,829,806 | 3,781,339 | 3,796,803 | 5,684,976 | 4,976,790 | 3801813.0,4049247.0,3829806.0,3781339.0,3796803.0,5684976.0,4976790 |
| Provisions for liabilities, balance sheet subtotal | 207,884 | 184,902 | 169,009 | 169,007 | 169,007 | 161,079 | 97,499 | 207884.0,184902.0,169009.0,169007.0,169007.0,161079.0,97499 |
| Net assets (liabilities) | 2,276,628 | 2,427,189 | 2,546,786 | 2,579,816 | 2,687,033 | 3,046,735 | 2,898,034 | 2276628.0,2427189.0,2546786.0,2579816.0,2687033.0,3046735.0,2898034 |
| Equity / share capital and reserves | 2,276,628 | 2,427,189 | 2,546,786 | 2,579,816 | 2,687,033 | 3,046,735 | 2,898,034 | 2276628.0,2427189.0,2546786.0,2579816.0,2687033.0,3046735.0,2898034 |