Kafka Brigade Uk And Ireland Ltd in Belfast, BT3 9LE

Description

Data updated on: 01-11-2023

Kafka Brigade Uk And Ireland Ltd has existed in this business for at least 13 years. Registered with number NI606192 in the year 2011, the firm is based at 10 Pilots View, Belfast BT3 9LE. This enterprise's SIC and NACE codes are 96090 which stands for Other service activities not elsewhere classified. Kafka Brigade Uk And Ireland Limited reported its latest accounts for the period up to March 31, 2022. The company's latest confirmation statement was filed on February 16, 2023.

At the moment, there is a single director in the company: Irwin T. (since 2011-02-16). The business had been directed by Megan M. up until 2013.

Executives who control the firm include: Irwin T. has substantial control or influence over the company. Istmet Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Belfast at Pilots View, Heron Road, BT3 9LE and was registered as a PSC under the reg no Ni058736.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	29 058	-7 428	-10 187	-11 263	-8 543	-3 564

Balance Sheet
Cash Bank In Hand	48 329	12 142	561	7 251	8 767	8 701
Current Assets	52 634	12 142	1 228	7 912	8 767	8 701	8 634
Debtors	4 305		667	661
Intangible Fixed Assets	350	280	210	210
Net Assets Liabilities Including Pension Asset Liability	29 058	-7 428	-10 187	-11 263	-8 543	-3 564
Tangible Fixed Assets	114	86	65	64
Net Assets Liabilities						3 564	3 950	4 005	4 005	4 005	4 005

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	29 056	-7 430	-10 189	-11 265	-8 545
Shareholder Funds	29 058	-7 428	-10 187	-11 263	-8 543	-3 564

Other Financial Data
Creditors						1 694	1 200	4 005	4 005	4 005	4 005
Creditors Due After One Year Total Noncurrent Liabilities	398
Creditors Due Within One Year Total Current Liabilities	23 642
Fixed Assets	464	366	275	274			8 634
Intangible Fixed Assets Additions	350
Intangible Fixed Assets Cost Or Valuation	350	350	350	350	140
Net Current Assets Liabilities	28 992	-7 794	-10 462	-1 886	1 108	7 007	1 200
Tangible Fixed Assets Additions	137
Tangible Fixed Assets Cost Or Valuation	137	137	137	137	73
Tangible Fixed Assets Depreciation	23	51	72	73	73
Tangible Fixed Assets Depreciation Charge For Period	23
Total Assets Less Current Liabilities	29 456	-7 428	-10 187	-1 612	1 108	7 007	7 434
Creditors Due After One Year	398			9 651	9 651	10 571
Creditors Due Within One Year	23 642	19 936	11 690	9 798	7 659	1 694
Intangible Fixed Assets Aggregate Amortisation Impairment		70	140	140	140
Intangible Fixed Assets Amortisation Charged In Period		70	70
Intangible Fixed Assets Increase Decrease From Revaluations					-210
Tangible Fixed Assets Depreciation Charged In Period		28	21	1
Tangible Fixed Assets Increase Decrease From Revaluations					-64

Company staff

Irwin T.

Role: Director

Appointed: 16 February 2011

Latest update: 8 February 2024

People with significant control

Irwin T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Istmet Ltd

Address: 10 Pilots View, Heron Road, Belfast, BT3 9LE, Northern Ireland

Legal authority Uk Companies Acts

Legal form Private Limited Company

Country registered Northern Ireland

Place registered Northern Ireland

Registration number Ni058736

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mary T.

Notified on 6 April 2016

Ceased on 15 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Kafka Brigade Uk And Ireland Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irwin T.

Megan M.

People with significant control

Irwin T.

Istmet Ltd

Mary T.

Accounts Documents

Company filings

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