Glencairn Enterprises Ltd is a private limited company located at 70 Ballantine Gardens, Lisburn BT27 5FB. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-03-26, this 5-year-old company is run by 1 director.
Director Robert K., appointed on 26 March 2019.
The company is classified as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was filed on 2023-03-25 and the deadline for the next filing is 2024-04-08. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 70 Ballantine Gardens |
| Town | Lisburn |
| Post code | BT27 5FB |
| Country of origin | United Kingdom |
| Registration Number | NI660075 |
| Date of Incorporation | Tue, 26th Mar 2019 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 26 March 2019
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Robert K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert K.
| Notified on | 26 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 721 | 25 444 | 64 023 | 57 092 |
| Current Assets | 2 721 | 44 919 | 82 023 | 274 092 |
| Debtors | 19 475 | 18 000 | 217 000 | |
| Net Assets Liabilities | 2 271 | 26 764 | 51 642 | 237 412 |
| Other Debtors | 19 475 | 18 000 | 212 500 | |
| Property Plant Equipment | 488 | 389 | 435 | |
| Other | ||||
| Version Production Software | 2 020 | 2 021 | 2 022 | |
| Accrued Liabilities | 500 | 1 118 | 637 | 810 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 | 107 | 224 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 496 | 163 | ||
| Amounts Owed By Group Undertakings Participating Interests | 4 500 | |||
| Creditors | 500 | 18 768 | 30 820 | 37 165 |
| Equity Securities Held | 50 | |||
| Fixed Assets | 50 | 613 | 439 | 485 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 | 99 | 117 | |
| Investments | 50 | 125 | 50 | 50 |
| Investments In Subsidiaries Measured Fair Value | 50 | 125 | 50 | 50 |
| Loans From Directors | 17 650 | 28 969 | 34 194 | |
| Net Current Assets Liabilities | 2 221 | 26 151 | 51 203 | 236 927 |
| Other Creditors | 748 | 741 | ||
| Property Plant Equipment Gross Cost | 496 | 496 | 659 | |
| Taxation Social Security Payable | 466 | 1 420 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 11th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy