Founded in 2015, Km1 Properties, classified under reg no. NI634544 is an active company. Currently registered at 38 Church Street BT45 6AW, Magherafelt the company has been in the business for nine years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has one director. Kirsty M., appointed on 12 August 2019. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Michael M., Kirsty M. and others listed below. There were no ex secretaries.
Office Address | 38 Church Street |
Town | Magherafelt |
Post code | BT45 6AW |
Country of origin | United Kingdom |
Registration Number | NI634544 |
Date of Incorporation | Thu, 29th Oct 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Kirsty M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kirsty M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2023-01-31 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 469 | 19 008 | 26 588 | 78 376 | |||
Current Assets | 1 | 470 | 19 008 | 45 140 | 171 881 | 232 778 | 255 698 |
Debtors | 1 | 1 | 206 190 | 177 322 | |||
Net Assets Liabilities | 1 | -1 908 | 13 193 | 25 936 | 40 056 | 49 657 | 104 438 |
Other Debtors | 1 | 1 | 206 190 | 177 322 | |||
Property Plant Equipment | 159 195 | 180 887 | 273 888 | 176 693 | |||
Cash Bank In Hand | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | 1 435 | ||||
Comprehensive Income Expense | -1 909 | ||||||
Corporation Tax Payable | 3 218 | 5 635 | 12 692 | ||||
Creditors | 162 021 | 186 702 | 234 507 | 375 905 | 46 524 | 32 746 | |
Disposals Property Plant Equipment | 39 500 | ||||||
Fixed Assets | 159 195 | 180 887 | 215 803 | 295 515 | |||
Income Expense Recognised Directly In Equity | 1 | ||||||
Issue Equity Instruments | 1 | ||||||
Net Current Assets Liabilities | 1 | -161 551 | -167 194 | -189 367 | -204 024 | -177 707 | -39 509 |
Other Creditors | 162 021 | 183 484 | 46 524 | 32 746 | |||
Other Disposals Property Plant Equipment | 97 195 | ||||||
Profit Loss | -1 909 | ||||||
Property Plant Equipment Gross Cost | 159 195 | 180 887 | 273 888 | 176 693 | |||
Provisions For Liabilities Balance Sheet Subtotal | -448 | ||||||
Total Assets Less Current Liabilities | 1 | -2 356 | 13 193 | 26 436 | 91 491 | 96 181 | 137 184 |
Advances Credits Directors | 161 521 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AD01 |
New registered office address C/O 16 Main Street Limavady BT49 0EU. Change occurred on December 19, 2023. Company's previous address: 38 Church Street Magherafelt County Londonderry BT45 6AW Northern Ireland. filed on: 19th, December 2023 |
address | Free Download (1 page) |
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