Kilmora started in year 2012 as Private Limited Company with registration number NI613812. The Kilmora company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Belfast at 45 Sans Souci Park. Postal code: BT9 5QZ.
The company has one director. Angela B., appointed on 31 July 2012. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Patrick B. who worked with the the company until 29 April 2014.
| Office Address | 45 Sans Souci Park |
| Town | Belfast |
| Post code | BT9 5QZ |
| Country of origin | United Kingdom |
| Registration Number | NI613812 |
| Date of Incorporation | Tue, 31st Jul 2012 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 12 years old |
| Account next due date | Tue, 30th Apr 2024 (20 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 31 July 2012
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 157 395 | 173 256 | 191 210 | 218 681 | 254 305 | 258 577 |
| Current Assets | 158 298 | 174 174 | 191 210 | 218 681 | 254 305 | 259 578 |
| Debtors | 903 | 918 | 1 001 | |||
| Net Assets Liabilities | 798 175 | 814 111 | 834 319 | 860 619 | 885 749 | 485 389 |
| Property Plant Equipment | 676 000 | 676 000 | 676 000 | 676 000 | 676 000 | 250 000 |
| Other | ||||||
| Creditors | 30 982 | 30 922 | 31 717 | 32 888 | 43 011 | 22 644 |
| Fixed Assets | 676 000 | 676 000 | 676 000 | 676 000 | 676 000 | 250 000 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -426 000 | |||||
| Investment Property Fair Value Model | 676 000 | 676 000 | 676 000 | 250 000 | ||
| Net Current Assets Liabilities | 127 316 | 143 252 | 159 493 | 185 793 | 211 294 | 236 934 |
| Property Plant Equipment Gross Cost | 676 000 | 676 000 | 676 000 | 676 000 | 250 000 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 141 | 5 141 | 1 174 | 1 174 | 1 545 | 1 545 |
| Total Assets Less Current Liabilities | 803 316 | 819 252 | 835 493 | 861 793 | 887 294 | 486 934 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -426 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 31st July 2023 filed on: 5th, August 2023 |
confirmation statement | Free Download (3 pages) |
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