Kenneth Michael Limited
27 College Gardens BT9 6BS Belfast
Number: NI035277
Incorporation date: 1998-12-02
Dissolution date: 2017-03-01
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Kenneth Michael came into being in 1998 as a company enlisted under no NI035277, located at BT9 6BS Belfast at 27 College Gardens. The firm's last known status was dissolved. Kenneth Michael had been operating offering its services for at least 19 years.
This specific limited company had 1 director: Kenneth M. who was in charge of it for 19 years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 65 097 | 7 519 | 7 324 |
| Balance Sheet | |||
| Current Assets | 4 963 | 4 452 | 4 420 |
| Intangible Fixed Assets | 35 000 | 35 000 | 35 000 |
| Net Assets Liabilities Including Pension Asset Liability | 65 097 | 7 519 | 7 324 |
| Stocks Inventory | 2 250 | 1 977 | 2 100 |
| Tangible Fixed Assets | 176 506 | 177 229 | 176 413 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 65 096 | 7 518 | 7 323 |
| Shareholder Funds | 65 097 | 7 519 | 7 324 |
| Other Financial Data | |||
| Creditors Due After One Year Total Noncurrent Liabilities | 84 122 | 84 918 | |
| Creditors Due Within One Year Total Current Liabilities | 67 250 | 64 244 | |
| Fixed Assets | 211 506 | 212 229 | 211 413 |
| Intangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 | 35 000 |
| Investments Current Assets | 2 713 | 2 475 | |
| Net Current Assets Liabilities | -62 287 | -59 792 | -58 860 |
| Provisions For Liabilities Charges | 0 | 60 000 | 60 000 |
| Tangible Fixed Assets Additions | 1 539 | ||
| Tangible Fixed Assets Cost Or Valuation | 177 039 | 178 578 | 178 578 |
| Tangible Fixed Assets Depreciation | 533 | 1 349 | 2 165 |
| Tangible Fixed Assets Depreciation Charge For Period | 816 | ||
| Total Assets Less Current Liabilities | 149 219 | 152 437 | 152 553 |
| Creditors Due After One Year | 84 918 | 85 229 | |
| Creditors Due Within One Year | 64 244 | 63 280 | |
| Current Asset Investments | 2 475 | 2 320 | |
| Number Shares Allotted | 1 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |
| Tangible Fixed Assets Depreciation Charged In Period | 816 | ||
Role: Secretary
Appointed: 10 December 2013
Latest update: 17 November 2022
Role: Director
Appointed: 02 December 1998
Latest update: 17 November 2022
| Account next due date | 31 October 2014 |
| Account last made up date | 31 January 2013 |
| Confirmation statement next due date | 16 December 2017 |
| Return last made up date | 02 December 2014 |
| Annual Accounts 30 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 30 October 2013 |
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