Founded in 2014, Kjrm Ni, classified under reg no. NI623619 is an active company. Currently registered at 60 Paisley Road BT38 9AH, Carrickfergus the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Karen M. and Kerry O.. In addition one secretary - Karen M. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 60 Paisley Road |
Town | Carrickfergus |
Post code | BT38 9AH |
Country of origin | United Kingdom |
Registration Number | NI623619 |
Date of Incorporation | Tue, 25th Mar 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Karen M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Karen M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
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 | 6 231 | 10 122 | 12 457 | ||||||
Balance Sheet | |||||||||
Current Assets | 14 823 | 6 639 | 6 552 | 4 832 | 2 492 | 4 989 | 15 068 | 20 162 | 88 610 |
Net Assets Liabilities | 10 190 | 13 714 | 17 037 | 22 904 | 25 630 | 32 001 | 53 718 | ||
Cash Bank In Hand | 9 973 | 4 659 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 231 | 10 122 | 12 457 | ||||||
Stocks Inventory | 4 850 | 1 980 | |||||||
Tangible Fixed Assets | 115 123 | 115 165 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 5 231 | 9 122 | |||||||
Shareholder Funds | 6 231 | 10 122 | 12 457 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 633 | 36 578 | |||||||
Average Number Employees During Period | 4 | 4 | 3 | 3 | 4 | ||||
Creditors | 40 569 | 39 069 | 23 324 | 18 202 | 55 674 | 51 009 | 137 720 | ||
Fixed Assets | 115 123 | 115 165 | 111 926 | 108 009 | 113 957 | 115 242 | 129 676 | 130 042 | 143 415 |
Net Current Assets Liabilities | 1 091 | -28 509 | -31 750 | 34 237 | 34 465 | 13 213 | 40 606 | 30 847 | 49 110 |
Total Assets Less Current Liabilities | 79 066 | 86 656 | 80 176 | 73 772 | 79 492 | 102 029 | 89 070 | 99 195 | 94 305 |
Creditors Due After One Year | 109 983 | 76 534 | 67 719 | ||||||
Creditors Due Within One Year | 13 732 | 35 148 | 38 302 | ||||||
Tangible Fixed Assets Additions | 124 188 | 8 787 | |||||||
Tangible Fixed Assets Cost Or Valuation | 124 188 | 132 975 | |||||||
Tangible Fixed Assets Depreciation | 9 065 | 17 810 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 065 | 8 745 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 8th, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy