K2 Facades Ltd is a private limited company that can be found at 34 Knockmoyle Drive, Antrim BT41 1HE. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2022-01-30, this 2-year-old company is run by 2 directors.
Director Victoria H., appointed on 30 January 2022. Director William H., appointed on 30 January 2022.
The company is officially classified as "roofing activities" (SIC code: 43910).
The last confirmation statement was sent on 2023-01-29 and the due date for the subsequent filing is 2024-02-12. What is more, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 34 Knockmoyle Drive |
Town | Antrim |
Post code | BT41 1HE |
Country of origin | United Kingdom |
Registration Number | NI685384 |
Date of Incorporation | Sun, 30th Jan 2022 |
Industry | Roofing activities |
End of financial Year | 31st January |
Company age | 2 years old |
Account next due date | Thu, 31st Oct 2024 (170 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Victoria H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is William H. This PSC owns 25-50% shares and has 25-50% voting rights.
Victoria H.
Notified on | 30 January 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
William H.
Notified on | 30 January 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||
Cash Bank On Hand | -1 944 | 5 916 |
Current Assets | 55 297 | 33 533 |
Debtors | 57 241 | 27 617 |
Net Assets Liabilities | 685 | 2 |
Other Debtors | 42 373 | 25 771 |
Property Plant Equipment | 17 062 | 48 914 |
Other | ||
Version Production Software | 2 024 | 2 024 |
Accumulated Depreciation Impairment Property Plant Equipment | 565 | 5 704 |
Additions Other Than Through Business Combinations Property Plant Equipment | 36 991 | |
Average Number Employees During Period | 2 | 2 |
Creditors | 61 674 | 82 445 |
Finance Lease Liabilities Present Value Total | 20 100 | 41 380 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 139 | |
Loans From Directors | 38 514 | 24 972 |
Net Current Assets Liabilities | 27 623 | -48 912 |
Property Plant Equipment Gross Cost | 17 627 | 54 618 |
Recoverable Value-added Tax | 522 | |
Taxation Social Security Payable | 200 | 13 906 |
Trade Creditors Trade Payables | 168 | 2 187 |
Trade Debtors Trade Receivables | 6 868 | 1 324 |
Value-added Tax Payable | 2 692 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to January 31, 2024 filed on: 11th, April 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy