Kinvara Marketing Ltd in Ballyclare, BT39 9BB

Description

Data updated on: 01-11-2023

The company operates as Kinvara Marketing Ltd. This company was originally established ten years ago and was registered with NI626608 as the reg. no. This office of the firm is located in Ballyclare. You can contact them at 1c The Square. This firm's classified under the NACE and SIC code 73110, that means Advertising agencies. Its most recent accounts were submitted for the period up to 2022-09-30 and the most recent confirmation statement was released on 2023-09-07.

There is 1 director this particular moment leading this specific business, namely Gregory L. who's been doing the director's tasks for ten years.

Greg L. is the individual who controls this firm, has substantial control or influence over the company, 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	50 384	60 260	41 970

Balance Sheet
Current Assets	20 653	27 977	19 812	14 000	4 599	19 008	14 335	9 858
Net Assets Liabilities			41 970	6 236	15 669	27 753	30 894	31 648
Cash Bank In Hand	10 016
Debtors	10 637
Intangible Fixed Assets	67 500
Net Assets Liabilities Including Pension Asset Liability	50 384	60 260	41 970

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	50 383
Shareholder Funds	50 384	60 260	41 970

Other Financial Data
Average Number Employees During Period				1	1	1	1	1
Creditors			29 806	52 259	57 263	51 762	34 015	36 990
Fixed Assets	67 500	60 000	52 500	45 000	37 500	30 000	22 500	15 000
Net Current Assets Liabilities	-286	796	-9 994	38 259	52 664	32 754	19 680	27 132
Total Assets Less Current Liabilities	67 214	60 796	42 506	6 741	15 164	2 753	2 820	12 132
Creditors Due After One Year	16 830	536	536
Creditors Due Within One Year	20 939	27 181	29 806
Intangible Fixed Assets Additions	75 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500
Intangible Fixed Assets Amortisation Charged In Period	7 500
Intangible Fixed Assets Cost Or Valuation	75 000
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Gregory L.

Role: Director

Appointed: 11 September 2014

Latest update: 16 January 2024

People with significant control

Greg L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-09-11
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 January 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 March 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Kinvara Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory L.

People with significant control

Greg L.

Accounts Documents

Company filings

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