Killvallon Limited in Belfast, BT3 9HA

Description

Data updated on: 01-11-2023

Killvallon Limited can be reached at Belfast at Rosemount House. You can search for the company using the zip code - BT3 9HA. This enterprise has been in the field on the UK market for 12 years. The firm is registered under the number NI613901 and company's current status is active. This business's SIC code is 68100 which means Buying and selling of own real estate. Killvallon Ltd released its latest accounts for the financial year up to 2022-03-31. The most recent confirmation statement was filed on 2023-08-06.

When it comes to this company, the full extent of director's assignments have so far been done by Kevin L. who was arranged to perform management duties in 2012. The company had been presided over by Gerard O. up until five years ago. In addition, the managing director's tasks are backed by a secretary - Dermott A., who joined the company five years ago.

Executives who control the firm include: Sophie L. owns 1/2 or less of company shares. Marie-Therese B. owns 1/2 or less of company shares. Michael L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	1	-7 328	-9 622	-6 965	-7 835

Balance Sheet
Current Assets	100	18 199	7 436	5 593	9 606	7 998	6 020
Net Assets Liabilities					7 835	11 739	14 827
Cash Bank In Hand		17 259	6 406	4 563	8 576
Debtors	100	940	1 030	1 030	1 030
Net Assets Liabilities Including Pension Asset Liability	1	-7 328	-9 622	-6 965	-7 835
Tangible Fixed Assets		496 077	496 077	496 077	496 077

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		-7 428	-9 722	-7 065	-7 935
Shareholder Funds	1	-7 328	-9 622	-6 965	-7 835

Other Financial Data
Creditors					513 518	515 814	516 924
Fixed Assets		496 077	496 077	496 077	496 077	496 077	496 077
Net Current Assets Liabilities	100	-42 500	-52 564	4 593	9 606	7 998	6 020
Total Assets Less Current Liabilities	100	453 577	443 513	500 670	505 683	504 075	502 097
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year		460 905	453 135	507 635	513 518
Creditors Due Within One Year		60 699	60 000	1 000
Number Shares Allotted	1	100		100	100
Other Debtors Due After One Year			1 030	1 030	1 030
Par Value Share	1	1		1	1
Secured Debts			453 135	507 635	513 518
Share Capital Allotted Called Up Paid	1	100	100	100	100
Tangible Fixed Assets Additions		496 077
Tangible Fixed Assets Cost Or Valuation		496 077	496 077	496 077	496 077

Company staff

Dermott A.

Role: Secretary

Appointed: 01 October 2019

Latest update: 16 April 2024

Kevin L.

Role: Director

Appointed: 06 August 2012

Latest update: 16 April 2024