Kp Clonmor started in year 2014 as Private Limited Company with registration number NI628058. The Kp Clonmor company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bangor at 35 Kensington Park. Postal code: BT20 3RF. Since 13th January 2016 Kp Clonmor Limited is no longer carrying the name Jca Fortytwo.
The firm has 2 directors, namely Petrina D., Keith L.. Of them, Petrina D., Keith L. have been with the company the longest, being appointed on 1 April 2015. As of 29 March 2024, there was 1 ex director - Fiona M.. There were no ex secretaries.
Office Address | 35 Kensington Park |
Town | Bangor |
Post code | BT20 3RF |
Country of origin | United Kingdom |
Registration Number | NI628058 |
Date of Incorporation | Fri, 28th Nov 2014 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Petrina D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Keith L. This PSC owns 25-50% shares and has 25-50% voting rights.
Petrina D.
Notified on | 28 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Keith L.
Notified on | 28 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jca Fortytwo | January 13, 2016 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 |
Net Worth | 1 | 767 | |
Balance Sheet | |||
Current Assets | 14 574 | 28 610 | |
Debtors | 14 574 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 | 767 | |
Tangible Fixed Assets | 1 080 | ||
Cash Bank In Hand | 1 | ||
Reserves/Capital | |||
Called Up Share Capital | 2 | ||
Profit Loss Account Reserve | 765 | ||
Shareholder Funds | 1 | 767 | |
Other | |||
Total Fixed Assets Additions | 1 200 | ||
Total Fixed Assets Cost Or Valuation | 1 200 | ||
Total Fixed Assets Depreciation | 120 | ||
Total Fixed Assets Depreciation Charge In Period | 120 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 600 | |
Creditors | 14 387 | 9 394 | |
Fixed Assets | 1 080 | 1 511 | |
Net Current Assets Liabilities | -313 | 19 216 | |
Total Assets Less Current Liabilities | 767 | 20 727 | |
Advances Credits Directors | 11 659 | 12 550 | |
Advances Credits Made In Period Directors | 65 029 | ||
Advances Credits Repaid In Period Directors | 53 370 | ||
Creditors Due Within One Year Total Current Liabilities | 14 887 | ||
Tangible Fixed Assets Additions | 1 200 | ||
Tangible Fixed Assets Cost Or Valuation | 1 200 | ||
Tangible Fixed Assets Depreciation | 120 | ||
Tangible Fixed Assets Depreciation Charge For Period | 120 | ||
Number Shares Allotted | 1 | ||
Par Value Share | 1 | ||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
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