Mark Kilgore & started in year 2015 as Private Limited Company with registration number NI629053. The Mark Kilgore & company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ballycastle at 82 Castle Street. Postal code: BT54 6AR.
The firm has one director. Mark K., appointed on 2 February 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 82 Castle Street |
| Town | Ballycastle |
| Post code | BT54 6AR |
| Country of origin | United Kingdom |
| Registration Number | NI629053 |
| Date of Incorporation | Mon, 2nd Feb 2015 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (194 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 02 February 2015
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Mark K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark K.
| 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 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Current Assets | 216 199 | 211 562 | 230 270 | 283 850 | 363 215 | 321 139 | 385 516 |
| Net Assets Liabilities | 118 143 | 146 798 | 161 487 | 202 932 | 243 053 | 260 113 | 311 948 |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 467 | 1 354 | 2 345 | 6 305 | 6 044 | 3 817 | 4 206 |
| Average Number Employees During Period | 10 | 10 | 11 | 12 | 9 | 12 | 9 |
| Creditors | 102 442 | 71 341 | 77 360 | 82 739 | 123 455 | 65 789 | 79 419 |
| Fixed Assets | 3 371 | 7 249 | 7 383 | 6 153 | 8 778 | 8 181 | 9 406 |
| Net Current Assets Liabilities | 115 239 | 140 903 | 156 449 | 203 084 | 240 319 | 255 749 | 306 748 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 482 | 682 | 3 539 | 1 973 | 559 | 399 | 651 |
| Total Assets Less Current Liabilities | 118 610 | 148 152 | 163 832 | 209 237 | 249 097 | 263 930 | 316 154 |
| Advances Credits Directors | 18 576 | 898 | 1 204 | 5 663 | 773 | 1 582 | 2 572 |
| Advances Credits Made In Period Directors | 12 111 | 1 204 | 5 663 | 6 436 | 809 | ||
| Advances Credits Repaid In Period Directors | 17 678 | 898 | 1 204 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 2nd Feb 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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