Koterie Limited

ActiveNI025260 Private limited company
Incorporated
8 February 1991 (35 years)
Industry
Advertising agencies (73110)
Directors
Barry Mccabe
Karen Carmichael
Owned by
Accounts type
Total exemption full
Region
Northern Ireland
Address
16 Mount Charles
Belfast
BT7 1NZ

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
13 February 2027
Last conf. stmt
30 January 2026

Charges

Total
4
Outstanding
2
Part satisfied
0
Satisfied
2

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Mccabe, Barry
Director · Appointed 22 August 2014
Irish
Born September 1974 (52)
Carmichael, Karen
Director · Appointed 1 September 2006
British
Born June 1980 (46)
Officer history (8 former)
27 May 2025
Resigned Mackey, David James as Director
15 March 2022
Appointed Mackey, David James as Director
21 April 2018
Resigned Lovell, Christopher Charles as Director
21 April 2018
Resigned Hunter, Neasa Lucy as Director
7 March 2016
Appointed Lovell, Christopher Charles as Director
7 March 2016
Appointed Hunter, Neasa Lucy as Director
4 September 2015
Resigned Park, Robert Graham as Director
4 September 2015
Resigned Park, Robert Graham as Secretary
22 August 2014
Appointed Mccabe, Barry as Director
15 January 2010
Resigned Brady, Karen as Secretary
1 September 2006
Appointed Brady, Karen as Secretary
1 September 2006
Resigned Park, Ivy Jean as Director
1 September 2006
Appointed Carmichael, Karen as Director
5 December 2003
Resigned Park, Robert Holliday as Director
5 December 2003
Appointed Park, Ivy Jean as Director
8 February 1991
Appointed Park, Robert Holliday as Director
8 February 1991
Appointed Park, Robert Graham as Director
8 February 1991
Appointed Park, Robert Graham as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. Ni632215

Financials

Net Assets
£858,152
Employees
24
Debt Ratio
26%

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2023 2024 £598,483 £687,414 £936,088 £867,486 £858,152
Balance sheet detail
20242023202220212020
Fixed Assets£51,734£49,907£44,121£54,447£80,442
Current Assets£1,109,036£1,112,011£1,194,826£959,364£762,988
Debtors£742,496£636,194£1,057,972£660,865£434,460
Net Current Assets£825,183£846,194£918,537£669,420£564,896
Net Assets£858,152£867,486£936,088£687,414£598,483

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
2 November 2026Certificate of change of name
18 February 2026Confirmation statement with no updates30 January 2026
29 January 2026Total exemption full accounts31 October 2025
28 July 2025Unaudited abridged accounts31 October 2024
3 June 2025Director's details changed
Show all recent filings

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