Company information:
Kilmoyle Ad Limited (No: NI639416)
Address: 9 KILMOYLE ROAD, BALLYMONEY, COUNTY ANTRIM, BT53 6NR, NORTHERN IRELAND
Status: Active
Incorporated: 29-Jun-2016
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 08-Feb-2024
Industry Class: 35110 - Production of electricity
Current Director: JAMES BLAIR ( From: Aug-2016 )
Current Director: JAMES BYRON COLLIS ( DOB: Jan-1992 From: Mar-2023 )
Current Director: JOSEPH WILLIAM JERVIS ( DOB: Mar-1994 From: Mar-2023 )
Current Director: ALI KARKUTI ( DOB: Oct-1987 From: Jun-2019 )
Current Director: ADAM CRAIG SHUTIE ( DOB: Jan-1989 From: Apr-2021 )
Current Director: STEFANIA TRIVELLATO ( DOB: Nov-1982 From: Apr-2018 )
Resigned Director: ALEX COX ( DOB: Nov-1990 From: Dec-2018 To: Jun-2019 )
Resigned Director: HELEN MARIE DOWNIE ( From: Aug-2016 To: Apr-2018 )
Resigned Director: LILLIAN MARGARET MCMANUS ( From: Jun-2016 To: Jan-2017 )
Resigned Director: ADAM CRAIG SHUTIE ( DOB: Jan-1989 From: Apr-2021 To: Sep-2022 )
Resigned Director: STEFANIA TRIVELLATO ( DOB: Nov-1982 From: Apr-2018 To: Mar-2023 )
Resigned Director: STEFANIA TRIVELLATO ( DOB: Nov-1982 From: Apr-2018 To: Mar-2023 )
Resigned Director: HUGH ALEXANDER UNWIN ( DOB: Jul-1972 From: Sep-2016 To: Dec-2018 )
Persons of Significant Control:
Capri Energy Limited, The Shard C/O Foresight Group Llp, London Bridge Street, London, SE1 9SG, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2019-03-05, Ceased: 2019-12-20)
The Recycling And Waste General Partner Llp, 7 Kilmoyle Road, Ballymoney, BT53 6NR, Northern Ireland: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-08-04, Ceased: 2019-03-05)
Greenmead Ad Limited, C/O Foresight Group Llp The Shard, 32 London Bridge Street, London, SE1 9SG, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2019-12-20)
Sqn Asset Finance Income Fund Limited, Bnp Paribas House St Julian's Avenue, St Peter Port, Gy1 1wa, Guernsey: Ownership of shares – More than 50% but less than 75% (Notified: 2019-06-07)
Kilmolye Farm Services Limited, 7 Kilmoyle Road, Ballymoney, BT53 6NR, Northern Ireland: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-08-04)
Company Accounts Summary (£)
| Item | 2023-03-31 | 2024-03-31 | Chart |
|---|---|---|---|
| Fixed assets | 0.0,0.0 | ||
| Fixed assets / Property, plant and equipment | 2,584,629 | 2,419,278 | 2584629.0,2419278.0 |
| Current assets | 553,856 | 609,451 | 553856.0,609451.0 |
| Current assets / Debtors | 233,560 | 270,453 | 233560.0,270453.0 |
| Current assets / Cash at bank and on hand | 320,296 | 338,998 | 320296.0,338998.0 |
| Net current assets (liabilities) | -159,133 | -161,719 | -159133.0,-161719.0 |
| Total assets less current liabilities | 2,425,496 | 2,257,559 | 2425496.0,2257559.0 |
| Net assets (liabilities) | -2,727,616 | -3,470,553 | -2727616.0,-3470553.0 |
| Equity / share capital and reserves | -2,727,616 | -3,470,553 | -2727616.0,-3470553.0 |