Kensington Vale Limited in Belfast, BT7 1JJ

Description

Data updated on: 03-03-2018

The company referred to as Kensington Vale was founded on 6th July 2004 as a private limited company. The company headquarters was registered in Belfast on 21 Botanic Avenue. This place postal code is BT7 1JJ. The office reg. no. for Kensington Vale Limited was NI051155. Kensington Vale Limited had been in business for 14 years until dissolution date on 10th January 2018.

The directors were: Lorraine M. arranged to perform management duties in 2011 in October and Hamish M. arranged to perform management duties in 2011 in September.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31
Currency	GBP	GBP	GBP	GBP
Net Worth	203 452	1 091 836	-2 258 178	-2 783 752

Balance Sheet
Cash Bank In Hand	185 305		1 695
Current Assets	185 305	210 507	292 799	271 648
Debtors		210 507	291 104	271 648
Net Assets Liabilities Including Pension Asset Liability	203 452	1 022 296	-2 258 178	-2 783 752
Tangible Fixed Assets	5 350 000	5 350 000	2 180 000

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	-144 253	674 591	564 117	-2 783 756
Shareholder Funds	203 452	1 091 836	-2 258 178	-2 783 752

Other Financial Data
Creditors Due After One Year	4 100 000	4 100 000	4 451 500	2 568 000
Creditors Due Within One Year	1 231 855	368 673	279 479	487 402
Fixed Assets	5 350 002	5 350 002	2 180 002	2
Investments Fixed Assets	2	2	2	2
Net Current Assets Liabilities	-1 046 550	-158 166	13 320	-215 754
Number Shares Allotted		4	4	4
Par Value Share		1	1	1
Percentage Subsidiary Held		100	100	100
Provisions For Liabilities Charges		69 540
Revaluation Reserve	347 701	347 701	-2 822 299
Secured Debts	4 100 000	4 100 000	4 451 500	2 568 000
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	5 350 000	5 350 000	2 180 000
Tangible Fixed Assets Disposals				2 180 000
Tangible Fixed Assets Increase Decrease From Revaluations			-3 170 000
Total Assets Less Current Liabilities	4 303 452	5 191 836	2 193 322	-215 752