Kiez Property Limited in Belfast, BT9 5FL

Description

Data updated on: 01-11-2023

Situated at Maneely Mccann, Aisling House, Belfast BT9 5FL Kiez Property Limited is classified as a Private Limited Company registered under the NI060334 registration number. The firm was created on Tue, 1st Aug 2006. The company's principal business activity number is 98000 which means Residents property management. 2022-08-31 is the last time the company accounts were filed.

As for the following limited company, many of director's duties have so far been carried out by Michael O. and John B.. Within the group of these two executives, John B. has administered limited company the longest, having been a member of officers' team since August 2006. In order to provide support to the directors, the limited company has been using the skills of Michael O. as a secretary since 2006.

Executives with significant control over this firm are: John W. has substantial control or influence over the company. Michael O. has substantial control or influence over the company. John B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	96 530	117 310	778 364	800 125

Balance Sheet
Cash Bank On Hand					304 290	100 586	76 110	45 317
Current Assets	52 704	55 432	26 183	45 148	547 033	874 966	894 107	864 534	882 702
Debtors	4 113	3 258	-2 126	-6 807	242 743	774 899	817 997	819 217
Net Assets Liabilities					972 965	971 283	991 805	946 841	953 677
Property Plant Equipment					482 032	79 722	79 722	79 722
Cash Bank In Hand	48 591	52 154	28 309	51 955
Net Assets Liabilities Including Pension Asset Liability	96 530	117 310	778 364	800 125
Tangible Fixed Assets	870 999	924 280	1 568 570	1 568 570

Capital & Reserves
Called Up Share Capital	120	120	100	160
Profit Loss Account Reserve	96 410	117 210	133 974	155 675
Shareholder Funds	96 530	117 310	778 364	800 125

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-6 042	-10 685	-2 415	-5 631
Average Number Employees During Period							3	3	3
Balances Amounts Owed By Related Parties						403 141
Creditors					39 993	16 489	3 904		1 521
Disposals Property Plant Equipment						402 310
Fixed Assets	870 999	924 280	1 568 570	1 568 570	507 925	112 287	112 287	84 722	78 127
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								-27 565
Investment Property						32 565	32 565	5 000
Investment Property Fair Value Model						32 565	32 565	5 000
Investments					25 893	32 565
Investments Fixed Assets					25 893	32 565
Net Current Assets Liabilities	-62 002	-65 590	-64 185	-54 936	507 040	858 996	890 203	864 534	881 181
Number Shares Issued Fully Paid						160	160	160
Par Value Share		1	1	1			1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						519
Property Plant Equipment Gross Cost					482 032	79 722	79 722	79 722
Total Assets Less Current Liabilities	808 997	858 690	1 504 385	1 513 634	1 014 965	971 283	1 002 490	949 256	959 308
Advances Credits Directors				331	91 861	75 861
Advances Credits Made In Period Directors					92 192
Consideration For Shares Issued				60
Creditors Due After One Year	712 467	741 380	726 021	713 509
Creditors Due Within One Year	114 706	121 002	98 098	100 084
Instalment Debts Due After5 Years			466 426	460 120
Nominal Value Shares Issued				60
Number Shares Allotted	100	100	100	160
Number Shares Issued				60
Revaluation Reserve			644 290	644 290
Value Shares Allotted	100	100	100	160

Company staff

Michael O.

Role: Director

Appointed: 02 August 2019

Latest update: 29 January 2024

Michael O.

Role: Secretary

Appointed: 01 August 2006

Latest update: 29 January 2024

John B.

Role: Director

Appointed: 01 August 2006

Latest update: 29 January 2024

People with significant control

John W.

Notified on 30 August 2021

Nature of control:

substantial control or influence

Michael O.

Notified on 30 August 2021

Nature of control:

substantial control or influence

John B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Andrew J.

Notified on 6 April 2016

Ceased on 26 April 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 April 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Kiez Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael O.

Michael O.

John B.

Andrew J.

People with significant control

John W.

Michael O.

John B.

Andrew J.

Accounts Documents

Company filings

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