Kcl Property Management started in year 2014 as Private Limited Company with registration number NI628246. The Kcl Property Management company has been functioning successfully for ten years now and its status is active. The firm's office is based in Carrickfergus at 82 Marshallstown Road. Postal code: BT38 9DE.
The company has one director. Karl C., appointed on 9 December 2014. There are currently no secretaries appointed. As of 10 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 82 Marshallstown Road |
Town | Carrickfergus |
Post code | BT38 9DE |
Country of origin | United Kingdom |
Registration Number | NI628246 |
Date of Incorporation | Tue, 9th Dec 2014 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (112 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Karl C. This PSC has significiant influence or control over this company,.
Karl C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 11 796 | 17 982 | 9 712 | 7 572 | 40 508 | 31 157 | 46 619 | 49 375 |
Current Assets | 9 712 | 10 987 | 40 508 | |||||
Debtors | 3 415 | |||||||
Net Assets Liabilities | -212 | 889 | 1 641 | 528 946 | 526 627 | 602 427 | 612 976 | 678 628 |
Other Debtors | 3 415 | |||||||
Property Plant Equipment | 91 222 | 211 672 | 215 822 | 530 452 | 12 681 | 12 681 | 606 681 | 12 681 |
Cash Bank In Hand | 11 796 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -212 | |||||||
Tangible Fixed Assets | 91 222 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -213 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 024 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 120 450 | 4 150 | 314 630 | 435 | ||||
Average Number Employees During Period | 1 | |||||||
Corporation Tax Payable | 222 | 408 | 491 | 518 | 518 | 2 474 | ||
Creditors | 103 230 | 228 765 | 223 893 | 12 493 | 6 768 | 13 790 | 18 703 | 9 267 |
Fixed Assets | 492 887 | 606 681 | 606 681 | 672 681 | ||||
Investment Property | 480 206 | 594 000 | 594 000 | 660 000 | ||||
Net Current Assets Liabilities | -91 434 | -210 783 | -214 181 | -1 506 | 33 740 | 17 367 | 27 916 | 40 108 |
Other Creditors | 103 230 | 228 143 | 223 485 | 12 002 | 6 250 | 13 272 | 16 229 | |
Other Disposals Property Plant Equipment | 38 000 | |||||||
Property Plant Equipment Gross Cost | 91 222 | 211 672 | 215 822 | 530 452 | 492 887 | 12 681 | 606 681 | 12 681 |
Provisions For Liabilities Balance Sheet Subtotal | 21 621 | 21 621 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 21 621 | 21 621 | 34 161 | |||||
Total Assets Less Current Liabilities | 526 627 | 624 048 | 634 597 | 712 789 | ||||
Trade Creditors Trade Payables | 400 | |||||||
Capital Employed | -212 | |||||||
Creditors Due Within One Year | 103 230 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 91 222 | |||||||
Tangible Fixed Assets Cost Or Valuation | 91 222 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-05-21 filed on: 27th, June 2023 |
confirmation statement | Free Download (3 pages) |
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