Kpmw Limited in Coleraine, BT52 1NF

Description

Data updated on: 09-08-2022

This particular company was based in Coleraine under the ID NI632441. The firm was started in the year 2015. The office of this firm was situated at 103 Lodge Road . The post code for this address is BT52 1NF. The company was dissolved on 2022-07-05, which means it had been in business for seven years.

This limited company was administered by a single director: Kevin M., who was arranged to perform management duties in July 2015.

Kevin M. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	732

Balance Sheet
Cash Bank On Hand	7 488	1 277	1 105	316	1 462	1 361
Current Assets	7 488	34 282	9 291	2 842	1 462
Debtors		33 005	8 186	2 526
Net Assets Liabilities	732	14 086	7 661	2 022	-2 007	-3 682
Other Debtors			3 086	2 276
Property Plant Equipment	600	571	381	191
Cash Bank In Hand	7 488
Net Assets Liabilities Including Pension Asset Liability	732
Tangible Fixed Assets	600

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	730
Shareholder Funds	732

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		190	380	570	761	761
Additions Other Than Through Business Combinations Property Plant Equipment		161
Average Number Employees During Period				1	1	1
Creditors	7 356	20 767	2 011	1 011	3 469	5 043
Increase From Depreciation Charge For Year Property Plant Equipment		190	190	190	191
Net Current Assets Liabilities	132	13 515	7 280	1 831	-2 007
Number Shares Issued Fully Paid	2	2			2	2
Other Creditors		19 567	2 011	1 011	3 469	5 043
Par Value Share	1	1				1
Property Plant Equipment Gross Cost	600	761	761	761	761	761
Trade Creditors Trade Payables		1 200
Trade Debtors Trade Receivables		33 005	5 100	250
Creditors Due Within One Year	7 356
Fixed Assets	600
Number Shares Allotted	2
Value Shares Allotted	2

Company staff

Kevin M.

Role: Director

Appointed: 15 July 2015

Latest update: 22 October 2023

People with significant control

Kevin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	28 July 2022
Confirmation statement last made up date	14 July 2021

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-07-23
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30

Kpmw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

People with significant control

Kevin M.

Accounts Documents

Company filings

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