Founded in 2016, K2 Design, classified under reg no. NI640440 is an active company. Currently registered at 7 Northland Road BT48 7HY, Londonderry the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30. Since 2022-12-09 K2 Design Ltd is no longer carrying the name Albert Fry Associates (derry 2001).
The company has 2 directors, namely Kieran C., Kevin M.. Of them, Kieran C., Kevin M. have been with the company the longest, being appointed on 25 August 2016. As of 9 June 2024, there was 1 ex director - Sean S.. There were no ex secretaries.
Office Address | 7 Northland Road |
Town | Londonderry |
Post code | BT48 7HY |
Country of origin | United Kingdom |
Registration Number | NI640440 |
Date of Incorporation | Thu, 25th Aug 2016 |
Industry | Management consultancy activities other than financial management |
Industry | Other engineering activities |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (83 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Kevin M. The abovementioned PSC and has 25-50% shares.
Kevin M.
Notified on | 25 August 2016 |
Nature of control: |
25-50% shares |
Albert Fry Associates (derry 2001) | December 9, 2022 |
Albert Fry Associates Ireland | January 18, 2018 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 26 469 | |||||
Balance Sheet | ||||||
Current Assets | 99 298 | 237 456 | 181 218 | 195 992 | 157 044 | 246 321 |
Net Assets Liabilities | 26 469 | 137 248 | 120 635 | 133 644 | 116 516 | 196 812 |
Cash Bank In Hand | 51 186 | |||||
Debtors | 48 112 | |||||
Net Assets Liabilities Including Pension Asset Liability | 26 469 | |||||
Tangible Fixed Assets | 2 384 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 000 | |||||
Profit Loss Account Reserve | 25 469 | |||||
Shareholder Funds | 26 469 | |||||
Other | ||||||
Average Number Employees During Period | 6 | 8 | 7 | 7 | 9 | |
Creditors | 75 213 | 105 540 | 64 383 | 66 800 | 49 022 | 62 417 |
Fixed Assets | 2 384 | 5 332 | 3 800 | 4 452 | 8 494 | 12 908 |
Net Current Assets Liabilities | 24 085 | 131 916 | 116 835 | 129 192 | 108 022 | 183 904 |
Total Assets Less Current Liabilities | 26 469 | 137 248 | 120 635 | 133 644 | 116 516 | 196 812 |
Creditors Due Within One Year | 75 213 | |||||
Number Shares Allotted | 1 000 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 1 000 | |||||
Tangible Fixed Assets Additions | 3 179 | |||||
Tangible Fixed Assets Cost Or Valuation | 3 179 | |||||
Tangible Fixed Assets Depreciation | 795 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 795 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2022-11-30 filed on: 31st, August 2023 |
accounts | Free Download (3 pages) |
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