Founded in 2016, Lagan Backpackers, classified under reg no. NI642447 is an active company. Currently registered at 121 Fitzroy Avenue BT7 1HU, Belfast the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Andreas V., appointed on 31 March 2023. There are currently no secretaries appointed. As of 25 April 2024, there were 3 ex directors - Colin J., Colin J. and others listed below. There were no ex secretaries.
| Office Address | 121 Fitzroy Avenue |
| Town | Belfast |
| Post code | BT7 1HU |
| Country of origin | United Kingdom |
| Registration Number | NI642447 |
| Date of Incorporation | Wed, 30th Nov 2016 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 31 March 2023
The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats identified, there is Andreas V. This PSC and has 75,01-100% shares. The second entity in the PSC register is Colin J. This PSC owns 25-50% shares. Then there is Kieran C., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Andreas V.
| Notified on | 31 March 2023 |
| Nature of control: |
75,01-100% shares |
Colin J.
| Notified on | 30 November 2016 |
| Ceased on | 31 March 2023 |
| Nature of control: |
25-50% shares |
Kieran C.
| Notified on | 30 November 2016 |
| Ceased on | 1 June 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 548 | 23 459 | 38 909 | 57 524 | ||
| Current Assets | 23 459 | 39 864 | 77 874 | 179 196 | 258 741 | |
| Debtors | 955 | 20 350 | ||||
| Net Assets Liabilities | 1 039 | 6 959 | 4 841 | 6 173 | ||
| Other Debtors | 955 | 20 350 | ||||
| Property Plant Equipment | 17 000 | 14 000 | 12 000 | 10 000 | ||
| Other | ||||||
| Description Principal Activities | 55 100 | 55 100 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 608 | 2 500 | 2 900 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 6 000 | 8 000 | 10 000 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | ||
| Bank Borrowings | 45 000 | |||||
| Corporation Tax Payable | 968 | 3 030 | 910 | 2 161 | ||
| Creditors | 23 509 | 30 500 | 47 023 | 36 701 | 56 805 | 34 634 |
| Fixed Assets | 10 000 | 9 350 | 11 256 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 000 | 2 000 | 2 000 | |||
| Net Current Assets Liabilities | -15 961 | -7 041 | -7 159 | 41 173 | ||
| Other Creditors | 12 920 | 18 371 | 37 359 | 34 096 | ||
| Other Taxation Social Security Payable | 9 621 | 7 299 | 3 039 | 444 | ||
| Property Plant Equipment Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Total Assets | 87 874 | 188 546 | 269 997 | |||
| Total Assets Less Current Liabilities | 4 841 | 51 173 | ||||
| Total Liabilities | 87 874 | 188 546 | 269 997 | |||
| Trade Creditors Trade Payables | 1 800 | 5 715 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/29 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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