Founded in 2016, Lagan Airsoft, classified under reg no. NI637482 is an active company. Currently registered at 17g Station View BT17 0AE, Belfast the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Samuel B., appointed on 1 April 2016. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17g Station View |
| Office Address2 | Dunmurry |
| Town | Belfast |
| Post code | BT17 0AE |
| Country of origin | United Kingdom |
| Registration Number | NI637482 |
| Date of Incorporation | Fri, 1st Apr 2016 |
| Industry | Activities of sport clubs |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (238 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 01 April 2016
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Samuel B. This PSC and has 75,01-100% shares.
Samuel B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 657 | 22 903 | 19 968 | 13 279 | 17 006 | 13 308 | ||
| Current Assets | 1 818 | 8 310 | 8 007 | 23 153 | 21 818 | 16 784 | 17 301 | 16 623 |
| Debtors | 100 | 100 | 1 700 | 3 330 | 100 | 3 105 | ||
| Net Assets Liabilities | -107 | 281 | 8 705 | 17 486 | 17 345 | 13 854 | 12 083 | 9 153 |
| Other Debtors | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Property Plant Equipment | 6 677 | 6 348 | 6 036 | 7 849 | 7 989 | 7 596 | ||
| Total Inventories | 250 | 150 | 150 | 175 | 195 | 210 | ||
| Other | ||||||||
| Version Production Software | 2 020 | 2 022 | 2 024 | 2 024 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 715 | 1 044 | 1 356 | 1 760 | 2 143 | 2 536 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 217 | 523 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 7 154 | 13 071 | 5 979 | 12 015 | 10 509 | 10 779 | 13 207 | 15 066 |
| Finished Goods Goods For Resale | 250 | 150 | ||||||
| Fixed Assets | 4 529 | 5 042 | 6 677 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 329 | 312 | 404 | 383 | 393 | |||
| Loans From Directors | 2 439 | 7 605 | 8 186 | 9 246 | 10 867 | 12 511 | ||
| Net Current Assets Liabilities | -4 636 | -4 761 | 2 028 | 11 138 | 11 309 | 6 005 | 4 094 | 1 557 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 700 | |||||||
| Property Plant Equipment Gross Cost | 7 392 | 7 392 | 7 392 | 9 609 | 10 132 | 10 132 | ||
| Taxation Social Security Payable | 2 121 | 3 546 | 1 447 | 633 | 1 392 | 1 047 | ||
| Total Assets Less Current Liabilities | -107 | 281 | 8 705 | |||||
| Trade Creditors Trade Payables | 1 419 | 864 | 876 | 900 | 948 | 1 508 | ||
| Trade Debtors Trade Receivables | 1 600 | 3 230 | 3 005 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2024-03-31 filed on: 24th, April 2024 |
accounts | Free Download (8 pages) |
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