Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 9 November 2027
- Last conf. stmt
- 26 October 2026
Kilsharan Limited
- Incorporated
- 26 October 2006 (20 years)
- Industry
- Information technology consultancy activities (62020) Other letting and operating of own or leased real estate (68209)
- Directors
- Rose VernonPhillip Vernon
- Controlled by
- Rose VernonEd James Vernon
- Accounts type
- Unaudited abridged
- Region
- Northern Ireland
- Address
- Emerson House 14B Ballynahinch RoadCarryduffBelfastBT8 8DN
Charges
- Total
- 4
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 0
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 26 October 2006
Northern Irish
Born June 1958 (68)
Vernon, Rose
Director · Appointed 26 October 2006
British
Born April 1957 (69)
Vernon, Phillip
Director · Appointed 26 October 2006
British
Born December 1983 (42)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Rose Vernon
Individual · Notified 26 October 2017
Has significant influence or control
British
Born April 1957 (69)
Northern Irish
Born June 1958 (68)
Financials
Balance sheet as at 31 October 2025 · unaudited abridged accounts
- Net Assets
- £235,456
- Cash
- £43,305
- Employees
- 2
- Debt Ratio
- 5%
- Current Ratio
- 20.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £163 | £217 | £289 | £385 | £78 | £104 | £139 |
| Current Assets | £247,207 | £201,994 | £215,882 | £354,752 | £522,163 | £696,173 | £681,058 |
| Debtors | £203,902 | £103,029 | £80,398 | £70,338 | £6,409 | £15,802 | £33,827 |
| Cash | £43,305 | £98,965 | £135,484 | £62,362 | £122,802 | £95,704 | £62,564 |
| Creditors (< 1 year) | £11,914 | £18,379 | £11,345 | £14,547 | £65,363 | £207,212 | £223,012 |
| Creditors (> 1 year) | £0 | £0 | £0 | £0 | £0 | £18,872 | £40,411 |
| Net Current Assets | £235,293 | £183,615 | £204,537 | £340,205 | £456,800 | £488,961 | £458,046 |
| Net Assets | £235,456 | £183,832 | £204,826 | £340,590 | £456,878 | £470,193 | £417,774 |
| Shareholder Funds | £235,456 | £183,832 | £204,826 | £340,590 | £456,878 | £470,193 | £417,774 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 October 2026 | Confirmation statement with updates | 26 October 2026 | ||
| 3 March 2026 | Unaudited abridged accounts | 31 October 2025 | ||
| 31 October 2025 | Confirmation statement with updates | 26 October 2025 | ||
| 31 July 2025 | Unaudited abridged accounts | 31 October 2024 | ||
| 8 November 2024 | Confirmation statement with updates | 26 October 2024 |
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