Lamark Limited is a private limited company registered at 27 College Gardens, Belfast BT9 6BS. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-24, this 6-year-old company is run by 1 director.
Director Sean M., appointed on 24 November 2017.
The company is classified as "research and experimental development on biotechnology" (SIC code: 72110).
The last confirmation statement was filed on 2022-11-23 and the due date for the subsequent filing is 2023-12-07. Additionally, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 27 College Gardens |
| Town | Belfast |
| Post code | BT9 6BS |
| Country of origin | United Kingdom |
| Registration Number | NI649492 |
| Date of Incorporation | Fri, 24th Nov 2017 |
| Industry | Research and experimental development on biotechnology |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 24 November 2017
Sean M.
| Notified on | 24 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 130 | 41 087 | 46 560 | 41 672 | 67 082 |
| Current Assets | 2 130 | 43 087 | 48 761 | 62 430 | 86 699 |
| Debtors | 201 | 18 758 | 19 617 | ||
| Net Assets Liabilities | -497 | 31 119 | 34 752 | 51 031 | 71 583 |
| Other Debtors | 201 | 18 758 | 19 617 | ||
| Property Plant Equipment | 2 520 | 2 320 | 2 899 | 1 832 | |
| Total Inventories | 2 000 | 2 000 | 2 000 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 600 | 1 500 | 1 500 | 2 000 | 2 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 630 | 1 368 | 2 434 | 3 501 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 150 | 538 | |||
| Amounts Owed To Directors | 1 675 | 2 373 | 3 072 | 5 062 | |
| Average Number Employees During Period | 2 | 2 | |||
| Corporation Tax Payable | 352 | 7 300 | 7 943 | 7 236 | 14 948 |
| Creditors | 2 627 | 14 488 | 16 329 | 14 298 | 16 948 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 630 | 738 | 1 067 | ||
| Net Current Assets Liabilities | -497 | 28 599 | 32 432 | 48 132 | 69 751 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Other Inventories | 2 000 | 2 000 | 2 000 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 3 150 | 3 688 | 5 333 | 5 333 | |
| Taxation Social Security Payable | 3 315 | 3 814 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from PO Box 239 39 Northview Newtownabbey BT36 7JL Northern Ireland to 27 College Gardens Belfast BT9 6BS on July 11, 2023 filed on: 11th, July 2023 |
address | Free Download (2 pages) |
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