Killsmullan Limited in Lisburn, BT28 2EJ

Description

Data updated on: 01-11-2023

Killsmullan Limited, a Private Limited Company, that is based in Unit B Knockmore Industrial Estate, Moira Road, Lisburn. It's zip code BT28 2EJ. The firm 's been twelve years in the business. The company's Companies House Registration Number is NI614282. This company's SIC code is 52103, that means Operation of warehousing and storage facilities for land transport activities. Killsmullan Ltd filed its latest accounts for the financial period up to March 31, 2023. The company's latest confirmation statement was submitted on September 3, 2023.

For twelve years, the following business has only been overseen by an individual director: Sean D. who has been in charge of it since 2012-09-03.

Sean D. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	-73 795	-82 603	-87 571	-80 704

Balance Sheet
Cash Bank In Hand	1 060	13 241	1 915	4 081
Current Assets	4 612	25 883	27 363	36 439
Debtors	3 552	12 642	25 448	32 358
Net Assets Liabilities Including Pension Asset Liability	-73 795	-82 603	-87 571	-80 704
Tangible Fixed Assets	5 024	11 460	54 483	65 682

Capital & Reserves
Called Up Share Capital	2	100	100	100
Profit Loss Account Reserve	-73 797	-82 703	-87 671	-80 804
Shareholder Funds	-73 795	-82 603	-87 571	-80 704

Other Financial Data
Accruals Deferred Income			610	1 215
Creditors Due Within One Year	82 426	117 654	158 521	168 474
Fixed Assets	5 024	11 460	54 483	65 682
Net Current Assets Liabilities	-77 814	-91 771	-131 158	-132 035
Number Shares Allotted	2	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	1 005	2 292	10 896	13 136
Share Capital Allotted Called Up Paid	2	100	100	100
Tangible Fixed Assets Additions	5 687	9 301	56 643	27 621
Tangible Fixed Assets Cost Or Valuation	5 687	14 988	71 631	99 252
Tangible Fixed Assets Depreciation	663	3 528	17 148	33 570
Tangible Fixed Assets Depreciation Charged In Period	663	2 865	13 620	16 422
Total Assets Less Current Liabilities	-72 790	-80 311	-76 065	-66 353

Company staff

Sean D.

Role: Director

Appointed: 03 September 2012

Latest update: 18 February 2024

People with significant control

Sean D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-09-03
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	2 June 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 August 2016
Annual Accounts 16 October 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 October 2014
Annual Accounts
End Date For Period Covered By Report	2015-03-31

Killsmullan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean D.

People with significant control

Sean D.

Accounts Documents

Company filings

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