Founded in 2014, Lms (ni), classified under reg no. NI626536 is an active company. Currently registered at 525 Antrim Road BT15 3BS, Belfast the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has 3 directors, namely Rory M., Donal M. and Therese M.. Of them, Donal M., Therese M. have been with the company the longest, being appointed on 5 September 2014 and Rory M. has been with the company for the least time - from 1 January 2021. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 525 Antrim Road |
Town | Belfast |
Post code | BT15 3BS |
Country of origin | United Kingdom |
Registration Number | NI626536 |
Date of Incorporation | Fri, 5th Sep 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (17 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Therese M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Donal M. This PSC owns 25-50% shares and has 25-50% voting rights.
Therese M.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Donal M.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 |
Net Worth | 41 391 | 20 534 |
Balance Sheet | ||
Cash Bank In Hand | 25 590 | 11 111 |
Current Assets | 25 590 | 16 289 |
Intangible Fixed Assets | 40 500 | 31 500 |
Net Assets Liabilities Including Pension Asset Liability | 41 391 | 20 534 |
Stocks Inventory | 5 178 | |
Tangible Fixed Assets | 65 497 | 59 145 |
Reserves/Capital | ||
Called Up Share Capital | 100 | 100 |
Profit Loss Account Reserve | 41 291 | 20 434 |
Shareholder Funds | 41 391 | 20 534 |
Other | ||
Creditors Due Within One Year | 90 196 | 75 703 |
Fixed Assets | 105 997 | 90 645 |
Intangible Fixed Assets Additions | 45 000 | |
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 500 | 13 500 |
Intangible Fixed Assets Amortisation Charged In Period | 4 500 | 9 000 |
Intangible Fixed Assets Cost Or Valuation | 45 000 | 45 000 |
Net Current Assets Liabilities | -64 606 | -59 414 |
Number Shares Allotted | 100 | 100 |
Par Value Share | 1 | 1 |
Provisions For Liabilities Charges | 10 697 | |
Share Capital Allotted Called Up Paid | 100 | 100 |
Tangible Fixed Assets Additions | 72 775 | 1 028 |
Tangible Fixed Assets Cost Or Valuation | 72 775 | 73 803 |
Tangible Fixed Assets Depreciation | 7 278 | 14 658 |
Tangible Fixed Assets Depreciation Charged In Period | 7 278 | 7 380 |
Total Assets Less Current Liabilities | 41 391 | 31 231 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th September 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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