Kinvara Marketing started in year 2014 as Private Limited Company with registration number NI626608. The Kinvara Marketing company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ballyclare at 1c The Square. Postal code: BT39 9BB.
The firm has one director. Gregory L., appointed on 11 September 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1c The Square |
| Town | Ballyclare |
| Post code | BT39 9BB |
| Country of origin | United Kingdom |
| Registration Number | NI626608 |
| Date of Incorporation | Thu, 11th Sep 2014 |
| Industry | Advertising agencies |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 11 September 2014
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Greg L. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Greg L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 50 384 | 60 260 | 41 970 | |||||
| Balance Sheet | ||||||||
| Current Assets | 20 653 | 27 977 | 19 812 | 14 000 | 4 599 | 19 008 | 14 335 | 9 858 |
| Net Assets Liabilities | 41 970 | 6 236 | 15 669 | 27 753 | 30 894 | 31 648 | ||
| Cash Bank In Hand | 10 016 | |||||||
| Debtors | 10 637 | |||||||
| Intangible Fixed Assets | 67 500 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 50 384 | 60 260 | 41 970 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 50 383 | |||||||
| Shareholder Funds | 50 384 | 60 260 | 41 970 | |||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 29 806 | 52 259 | 57 263 | 51 762 | 34 015 | 36 990 | ||
| Fixed Assets | 67 500 | 60 000 | 52 500 | 45 000 | 37 500 | 30 000 | 22 500 | 15 000 |
| Net Current Assets Liabilities | -286 | 796 | -9 994 | 38 259 | 52 664 | 32 754 | 19 680 | 27 132 |
| Total Assets Less Current Liabilities | 67 214 | 60 796 | 42 506 | 6 741 | 15 164 | 2 753 | 2 820 | 12 132 |
| Creditors Due After One Year | 16 830 | 536 | 536 | |||||
| Creditors Due Within One Year | 20 939 | 27 181 | 29 806 | |||||
| Intangible Fixed Assets Additions | 75 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 500 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 75 000 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 7th September 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (4 pages) |
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