Founded in 2014, Kelbourne Property, classified under reg no. NI623570 is an active company. Currently registered at 32 High Street BT24 8AB, Ballynahinch the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Andrew W., Sarah W.. Of them, Andrew W., Sarah W. have been with the company the longest, being appointed on 18 November 2020. Currenlty, the company lists one former director, whose name is Moya B. and who left the the company on 18 November 2020. In addition, there is one former secretary - Moya B. who worked with the the company until 18 November 2020.
| Office Address | 32 High Street |
| Town | Ballynahinch |
| Post code | BT24 8AB |
| Country of origin | United Kingdom |
| Registration Number | NI623570 |
| Date of Incorporation | Fri, 21st Mar 2014 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 18 November 2020
Position: Director
Appointed: 18 November 2020
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Moya B. This PSC and has 75,01-100% shares.
Moya B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -60 | 2 190 | 1 331 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 226 935 | 6 425 | 7 763 | 5 875 | 5 004 | 11 264 | 1 556 | 5 548 | 9 971 |
| Net Assets Liabilities | 1 331 | 1 410 | 1 699 | 20 | 455 | 4 221 | 7 862 | ||
| Cash Bank In Hand | 8 288 | 5 491 | |||||||
| Debtors | 934 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -60 | 2 190 | 1 331 | ||||||
| Stocks Inventory | 218 647 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -1 060 | 1 190 | |||||||
| Shareholder Funds | -60 | 2 190 | 1 331 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 6 432 | 7 285 | 3 305 | 13 614 | 5 441 | 5 456 | 5 619 | ||
| Fixed Assets | 1 130 | 2 370 | 3 430 | 4 129 | 3 510 | ||||
| Net Current Assets Liabilities | -60 | 2 190 | 1 331 | 1 410 | 1 699 | 2 350 | 3 885 | 92 | 4 352 |
| Total Assets Less Current Liabilities | -60 | 2 190 | 1 331 | 1 410 | 1 699 | 20 | 455 | 4 221 | 7 862 |
| Creditors Due Within One Year | 226 995 | 4 235 | 6 432 | ||||||
| Non-instalment Debts Due After5 Years | 216 480 | ||||||||
| Number Shares Allotted | 1 000 | ||||||||
| Par Value Share | 1 | ||||||||
| Secured Debts | 10 515 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 21, 2023 filed on: 18th, May 2023 |
confirmation statement | Free Download (3 pages) |
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