Kilwarlin Holdings Limited in Belfast, BT9 5FL

Description

Data updated on: 01-11-2023

This business called Kilwarlin Holdings was established on 8th January 2016 as a Private Limited Company. This firm's head office may be contacted at Belfast on Aisling House 50, Stranmillis Embankment. If you want to contact the firm by post, the postal code is BT9 5FL. The official registration number for Kilwarlin Holdings Limited is NI635702. This firm's registered with SIC code 70229 meaning Management consultancy activities other than financial management. 2023-01-31 is the last time when company accounts were filed.

William S. is this company's single managing director, that was arranged to perform management duties in 2018 in September. The business had been governed by Tara A. until 1st August 2019.

Jacinta S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-44 724

Balance Sheet
Current Assets	83 598	97 939	99 209	111 209	111 209	111 709	111 709
Net Assets Liabilities Including Pension Asset Liability	-44 724

Capital & Reserves
Shareholder Funds	-44 724

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	500	1 000	3 600	3 420	3 420	3 420	3 420
Average Number Employees During Period	1
Creditors	212 297	252 952	264 873	276 744	274 477	273 952	273 952
Fixed Assets	66 235	59 754	53 809	49 601	44 671	40 034	36 041
Net Current Assets Liabilities	-110 459	-109 493	-77 024	-55 615	-53 348	-52 323	-52 323
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	18 240	45 520	88 640	109 920	109 920	109 920	109 920
Total Assets Less Current Liabilities	-44 224	-49 739	-23 215	-6 014	-8 677	-12 289	-16 282
Advances Credits Directors	20 353	21 292	8 570	8 570	8 570	9 070	9 070
Advances Credits Made In Period Directors	20 353	939	12 722			500
Accruals Deferred Income	500
Creditors Due Within One Year	212 297

Company staff

William S.

Role: Director

Appointed: 01 September 2018

Latest update: 26 January 2024

People with significant control

Jacinta S.

Notified on 31 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Tara A.

Notified on 11 April 2016

Ceased on 31 December 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 8 October 2017
Start Date For Period Covered By Report	2016-01-08
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	8 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Kilwarlin Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William S.

Tara A.

People with significant control

Jacinta S.

Tara A.

Accounts Documents

Company filings

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