Kann O&M Ltd is a private limited company located at 10A Buckna Road, Broughshane, Ballymena BT42 4NJ. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-06-03, this 3-year-old company is run by 4 directors.
Director Ryan K., appointed on 03 June 2020. Director Samuel K., appointed on 03 June 2020. Director David W., appointed on 03 June 2020.
The company is classified as "engineering related scientific and technical consulting activities" (SIC: 71122), "repair of other equipment" (Standard Industrial Classification: 33190), "electrical installation" (Standard Industrial Classification: 43210).
The latest confirmation statement was filed on 2023-06-02 and the date for the following filing is 2024-06-16. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 10a Buckna Road |
Office Address2 | Broughshane |
Town | Ballymena |
Post code | BT42 4NJ |
Country of origin | United Kingdom |
Registration Number | NI669955 |
Date of Incorporation | Wed, 3rd Jun 2020 |
Industry | Engineering related scientific and technical consulting activities |
Industry | Repair of other equipment |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (39 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The list of persons with significant control who own or have control over the company consists of 4 names. As we found, there is Samuel K. This PSC has significiant influence or control over the company,. The second entity in the PSC register is David W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Ryan K., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Samuel K.
Notified on | 3 June 2020 |
Nature of control: |
significiant influence or control |
David W.
Notified on | 3 June 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ryan K.
Notified on | 3 June 2020 |
Nature of control: |
significiant influence or control |
Judith W.
Notified on | 3 June 2020 |
Ceased on | 1 June 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 22 515 | 6 383 |
Current Assets | 43 434 | 10 256 |
Debtors | 20 919 | 3 873 |
Net Assets Liabilities | 4 299 | -14 890 |
Other Debtors | 569 | 100 |
Property Plant Equipment | 34 317 | 30 432 |
Other | ||
Accrued Liabilities | 1 400 | 1 400 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 533 | 8 418 |
Creditors | 55 969 | 41 980 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 885 | |
Net Current Assets Liabilities | -12 535 | -31 724 |
Nominal Value Allotted Share Capital | 100 | 100 |
Number Shares Allotted | 100 | |
Other Creditors | 52 889 | 40 580 |
Par Value Share | 1 | |
Prepayments Accrued Income | 20 260 | |
Property Plant Equipment Gross Cost | 38 850 | 38 850 |
Recoverable Value-added Tax | 90 | 3 773 |
Total Assets Less Current Liabilities | 21 782 | -1 292 |
Trade Creditors Trade Payables | 1 680 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 5th, December 2023 |
accounts | Free Download (6 pages) |
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