Founded in 2014, Khm Power, classified under reg no. NI625146 is an active company. Currently registered at 37 Stroan Road BT53 8BZ, Ballymoney the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Hester M., Ken M.. Of them, Hester M., Ken M. have been with the company the longest, being appointed on 12 June 2014. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Stroan Road |
| Office Address2 | Dervock |
| Town | Ballymoney |
| Post code | BT53 8BZ |
| Country of origin | United Kingdom |
| Registration Number | NI625146 |
| Date of Incorporation | Thu, 12th Jun 2014 |
| Industry | Production of electricity |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 12 June 2014
Position: Director
Appointed: 12 June 2014
The register of PSCs who own or control the company is made up of 2 names. As we found, there is Hester M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ken M. This PSC owns 25-50% shares and has 25-50% voting rights.
Hester M.
| Notified on | 28 March 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ken M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 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 | 1 000 | 5 564 | 54 968 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 1 000 | 2 528 | 23 703 | 37 102 | 66 098 | 37 043 | 60 726 | 90 093 | 144 169 |
| Net Assets Liabilities | 54 968 | 118 205 | 180 086 | 206 314 | 237 891 | 239 311 | 288 248 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | 5 564 | 54 968 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 000 | 5 564 | 54 968 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 813 | 813 | 1 673 | 800 | 800 | ||||
| Creditors | 166 129 | 116 291 | 71 562 | 3 622 | |||||
| Fixed Assets | 197 394 | 197 394 | 197 394 | 185 550 | 173 706 | 161 862 | 150 018 | 144 879 | |
| Net Current Assets Liabilities | 1 000 | -191 830 | -142 426 | 79 189 | 4 651 | 33 421 | 77 702 | 111 293 | 144 169 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 303 | 65 305 | |||||||
| Total Assets Less Current Liabilities | 1 000 | 5 564 | 54 968 | 118 205 | 180 899 | 207 127 | 239 564 | 240 111 | 289 048 |
| Creditors Due Within One Year | 194 358 | 166 129 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 22nd, November 2023 |
accounts | Free Download (3 pages) |
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