Founded in 2017, Kukoon Belfast, classified under reg no. NI643324 is an active company. Currently registered at 23 Shepherds Way BT35 6EE, Newry the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Clare V., Paul V.. Of them, Clare V., Paul V. have been with the company the longest, being appointed on 20 January 2017. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Shepherds Way |
| Town | Newry |
| Post code | BT35 6EE |
| Country of origin | United Kingdom |
| Registration Number | NI643324 |
| Date of Incorporation | Fri, 20th Jan 2017 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 20 January 2017
Position: Director
Appointed: 20 January 2017
The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Paul V. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Clare V. This PSC owns 25-50% shares.
Paul V.
| Notified on | 20 January 2017 |
| Nature of control: |
25-50% shares |
Clare V.
| Notified on | 20 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 24 489 | 20 408 | 26 060 | 223 044 |
| Current Assets | 112 287 | 79 495 | 71 934 | 269 751 |
| Debtors | 6 478 | 17 785 | 7 364 | 899 |
| Net Assets Liabilities | 736 | -35 717 | -39 768 | 33 951 |
| Other Debtors | 1 278 | 8 237 | 4 200 | 899 |
| Property Plant Equipment | 133 985 | 122 986 | 110 640 | 99 528 |
| Total Inventories | 81 320 | 41 302 | 38 510 | 45 808 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 887 | 29 086 | 41 432 | 52 544 |
| Average Number Employees During Period | 5 | 4 | 4 | |
| Corporation Tax Payable | 4 021 | |||
| Creditors | 242 586 | 171 210 | 171 210 | 171 110 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 887 | 14 199 | 12 346 | 11 112 |
| Net Current Assets Liabilities | -130 299 | 35 966 | 44 261 | 128 992 |
| Other Creditors | 226 241 | 171 210 | 171 210 | 171 110 |
| Other Taxation Social Security Payable | 12 277 | 15 172 | 11 252 | 22 942 |
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 148 872 | 152 072 | 152 072 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 950 | 23 459 | 23 459 | 23 459 |
| Total Additions Including From Business Combinations Property Plant Equipment | 148 872 | 3 200 | ||
| Total Assets Less Current Liabilities | 3 686 | 158 952 | 154 901 | 228 520 |
| Trade Creditors Trade Payables | 4 068 | 1 486 | 1 925 | 10 393 |
| Trade Debtors Trade Receivables | 5 200 | 9 548 | 3 164 | |
| Type | Category | Free download | |
|---|---|---|---|
| CERTNM |
Company name changed kukoon belfast LTDcertificate issued on 31/01/24 filed on: 31st, January 2024 |
change of name | Free Download (3 pages) |
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