Founded in 2010, Kilmac Energy LLP, classified under reg no. SO302947 is an active company. Currently registered at Delta House Gemini Crescent DD2 1SW, Dundee the company has been in the business for 14 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Delta House Gemini Crescent |
| Office Address2 | Dundee Technology Park |
| Town | Dundee |
| Post code | DD2 1SW |
| Country of origin | United Kingdom |
| Registration Number | SO302947 |
| Date of Incorporation | Mon, 2nd Aug 2010 |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: LLP Designated Member
Appointed: 30 May 2012
Position: LLP Designated Member
Appointed: 02 August 2010
Position: LLP Designated Member
Appointed: 02 August 2010
The register of persons with significant control who own or control the company includes 3 names. As BizStats researched, there is Richard K. This PSC has significiant influence or control over the company, has 25-50% voting rights. The second one in the persons with significant control register is Athole M. This PSC has significiant influence or control over the company, and has 25-50% voting rights. The third one is Derek R., who also fulfils the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.
Richard K.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove members significiant influence or control right to manage 25% to 50% of surplus assets 25-50% voting rights |
Athole M.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove members significiant influence or control right to manage 25% to 50% of surplus assets 25-50% voting rights |
Derek R.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 410 | 80 | 206 | 111 | 2 690 | 2 194 | 287 | 231 |
| Current Assets | 491 678 | 503 802 | 482 678 | 303 529 | 245 194 | 243 727 | 238 131 | |
| Debtors | 406 093 | 422 547 | 401 297 | 304 882 | 243 000 | 243 000 | 243 440 | 237 900 |
| Net Assets Liabilities | 240 790 | 237 734 | 234 787 | |||||
| Other Debtors | 106 093 | 122 547 | 401 297 | 304 882 | 243 440 | 237 900 | ||
| Property Plant Equipment | 1 153 | 167 | 122 | |||||
| Total Inventories | 81 175 | 81 175 | 81 175 | |||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 3 250 | 3 250 | 2 000 | 2 000 | 2 400 | 1 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 49 726 | 50 712 | 50 757 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||
| Balances Amounts Owed By Related Parties | 401 297 | 300 000 | 300 000 | 243 000 | ||||
| Balances Amounts Owed To Related Parties | 56 232 | 56 232 | 56 232 | |||||
| Creditors | 104 789 | 60 462 | 61 952 | 59 482 | 62 739 | 7 460 | 8 940 | 1 500 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 879 | |||||||
| Disposals Property Plant Equipment | 50 879 | |||||||
| Income From Related Parties | 81 175 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 986 | 45 | 122 | |||||
| Net Current Assets Liabilities | 386 889 | 443 340 | 420 726 | 245 511 | 240 790 | 234 787 | 236 631 | |
| Other Creditors | 3 777 | 3 250 | 3 250 | 3 900 | ||||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 3 900 | 3 900 | ||||||
| Property Plant Equipment Gross Cost | 50 879 | 50 879 | 50 879 | |||||
| Taxation Social Security Payable | 364 | |||||||
| Total Assets Less Current Liabilities | 420 848 | 245 511 | ||||||
| Trade Creditors Trade Payables | 78 765 | 57 212 | 58 338 | 56 232 | 60 739 | 1 560 | 2 640 | |
| Employees Total | 3 | |||||||
| Other Taxation Social Security Payable | 22 247 | 364 | ||||||
| Trade Debtors Trade Receivables | 300 000 | 300 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (6 pages) |
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