NICHOLAS KIRKWOOD LIMITED
Company number: 05087813
Registered name NICHOLAS KIRKWOOD LIMITED - now
Standard Industrial Classification 15200 - Manufacture Of Footwear
74100 - Specialised Design Activities
20140 - Manufacture Of Other Organic Basic Chemicals
71129 - Other Engineering Activities
Brief company account Intangible Assets 756 GBP 2024-12-31
15,980 GBP 2023-12-31
Property, Plant & Equipment 331,547 GBP 2024-12-31
48,097 GBP 2023-12-31
Fixed Assets - Investments 356,626 GBP 2024-12-31
257,408 GBP 2023-12-31
Fixed Assets 688,929 GBP 2024-12-31
321,485 GBP 2023-12-31
Debtors 1,282,953 GBP 2024-12-31
955,727 GBP 2023-12-31
Cash at bank and in hand 2,126,900 GBP 2024-12-31
3,324,811 GBP 2023-12-31
Current Assets 3,559,405 GBP 2024-12-31
4,430,090 GBP 2023-12-31
Net Current Assets/Liabilities 2,795,919 GBP 2024-12-31
3,622,603 GBP 2023-12-31
Total Assets Less Current Liabilities 3,484,848 GBP 2024-12-31
3,944,088 GBP 2023-12-31
Equity Called up share capital
620 GBP 2024-12-31
620 GBP 2023-12-31
Share premium
9,909,561 GBP 2024-12-31
9,909,561 GBP 2023-12-31
Capital redemption reserve
764 GBP 2024-12-31
764 GBP 2023-12-31
Retained earnings (accumulated losses)
-6,426,097 GBP 2024-12-31
-5,966,857 GBP 2023-12-31
Equity 3,484,848 GBP 2024-12-31
3,944,088 GBP 2023-12-31
Average Number of Employees 0 2024-01-01 ~ 2024-12-31
3 2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost Other than goodwill
705,868 GBP 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
705,112 GBP 2024-12-31
689,888 GBP 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
15,224 GBP 2024-01-01 ~ 2024-12-31
Intangible Assets Other than goodwill
756 GBP 2024-12-31
15,980 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
316,958 GBP 2024-12-31
0 GBP 2023-12-31
Other
184,400 GBP 2024-12-31
184,400 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 501,358 GBP 2024-12-31
184,400 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
0 GBP 2024-12-31
0 GBP 2023-12-31
Other
169,811 GBP 2024-12-31
136,303 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 169,811 GBP 2024-12-31
136,303 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
0 GBP 2024-01-01 ~ 2024-12-31
Other
33,508 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 33,508 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Land and buildings
316,958 GBP 2024-12-31
0 GBP 2023-12-31
Other
14,589 GBP 2024-12-31
48,097 GBP 2023-12-31
Other Investments Other Than Loans 356,626 GBP 2024-12-31
257,408 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
17,946 GBP 2024-12-31
16,823 GBP 2023-12-31
Other Debtors Amounts falling due within one year
1,265,007 GBP 2024-12-31
938,904 GBP 2023-12-31
Debtors Current, Amounts falling due within one year
1,282,953 GBP 2024-12-31
955,727 GBP 2023-12-31
Bank Borrowings/Overdrafts Current
0 GBP 2024-12-31
294 GBP 2023-12-31
Trade Creditors/Trade Payables Current
177,986 GBP 2024-12-31
170,076 GBP 2023-12-31
Other Taxation & Social Security Payable Current
0 GBP 2024-12-31
60 GBP 2023-12-31
Other Creditors Current
585,500 GBP 2024-12-31
637,057 GBP 2023-12-31
Creditors Current
763,486 GBP 2024-12-31
807,487 GBP 2023-12-31
NICHOLAS KIRKWOOD LIMITED Info Registered number 05087813 Hogbens Dunphy Ltd, 104-108 Oxford Street, London W1D 1LP
PRIVATE LIMITED COMPANY incorporated on 2004-03-30 (21 years 11 months). The company status is Active .
The last date of confirmation statement was made at 2024-12-10
CIF 0