Brian Kelly Consulting Ltd in Belfast, BT1 3LG

Description

Data updated on: 01-11-2023

Brian Kelly Consulting started conducting its operations in the year 2013 as a Private Limited Company registered with number: NI618482. This particular firm has been active for 11 years and the present status is active. The company's headquarters is located in Belfast at Number One. You can also find the firm using its zip code, BT1 3LG. The company's SIC and NACE codes are 66290 and their NACE code stands for Other activities auxiliary to insurance and pension funding. Brian Kelly Consulting Limited filed its latest accounts for the financial year up to 2022-06-30. The latest annual confirmation statement was submitted on 2023-05-20.

Right now, this limited company is directed by a solitary managing director: John K., who was arranged to perform management duties in May 2013.

John K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30
Currency
Net Worth	24 485	13 893	21 226

Balance Sheet
Cash Bank In Hand	281	30 093	21 697
Current Assets	40 220	65 751	71 977
Debtors	17 431	4 285	9 525
Net Assets Liabilities Including Pension Asset Liability	24 485	13 893	21 226
Stocks Inventory	22 508	31 373	40 755
Tangible Fixed Assets		667	510

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	24 475	13 883	21 216
Shareholder Funds	24 485	13 893	21 226

Other Financial Data
Creditors Due Within One Year	15 735	52 525	51 261
Fixed Assets		667	510
Net Current Assets Liabilities	24 485	13 226	20 716
Number Shares Allotted	10	10	10
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		709
Tangible Fixed Assets Cost Or Valuation		709	709
Tangible Fixed Assets Depreciation		42	199
Tangible Fixed Assets Depreciation Charged In Period		42	157
Total Assets Less Current Liabilities	24 485	13 893	21 226

Company staff

John K.

Role: Director

Appointed: 20 May 2013

Latest update: 11 January 2024

People with significant control

John K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-05-20
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 February 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	2 March 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 December 2016

Brian Kelly Consulting Ltd

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

John K.

People with significant control

John K.

Accounts Documents

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