Founded in 2015, Laganvale Enterprises, classified under reg no. NI632152 is an active company. Currently registered at 31 Lurganville Road BT67 0PL, Moira the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Malcolm P., appointed on 26 June 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Lurganville Road |
Town | Moira |
Post code | BT67 0PL |
Country of origin | United Kingdom |
Registration Number | NI632152 |
Date of Incorporation | Fri, 26th Jun 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Malcolm P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Malcolm P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 1 934 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 792 | 2 174 | 201 | 235 | 35 845 | 703 | 316 |
Current Assets | 792 | 2 174 | 319 | 375 | 35 851 | 708 | 5 012 |
Debtors | 1 | 118 | 140 | 6 | 5 | 4 696 | |
Net Assets Liabilities | 1 934 | 2 632 | 233 | 2 706 | 25 374 | 43 644 | 12 677 |
Other Debtors | 140 | 6 | 5 | ||||
Property Plant Equipment | 655 | 650 | 757 | 1 491 | |||
Cash Bank In Hand | 792 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 934 | ||||||
Tangible Fixed Assets | 65 000 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 1 834 | ||||||
Shareholder Funds | 1 934 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 | 176 | 375 | 676 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 160 | 306 | 1 035 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Corporation Tax Payable | 779 | 11 670 | 4 712 | ||||
Corporation Tax Recoverable | 4 695 | ||||||
Creditors | 1 258 | 3 187 | 2 295 | 3 982 | 117 499 | 71 336 | 110 147 |
Fixed Assets | 65 000 | 120 687 | 120 687 | 121 342 | 121 337 | 121 444 | 122 178 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 | 165 | 199 | 301 | |||
Investment Property | 120 687 | 120 687 | 120 687 | 120 687 | |||
Investment Property Fair Value Model | 120 687 | 120 687 | 120 687 | ||||
Investments Fixed Assets | 65 000 | 120 687 | 120 687 | 120 687 | |||
Net Current Assets Liabilities | -466 | -1 012 | -1 976 | -3 607 | 21 536 | -6 464 | 646 |
Other Creditors | 115 029 | 117 499 | 71 336 | 110 147 | |||
Other Taxation Social Security Payable | 105 | ||||||
Property Plant Equipment Gross Cost | 666 | 826 | 1 132 | 2 167 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 666 | ||||||
Total Assets Less Current Liabilities | 64 534 | 119 675 | 118 711 | 117 735 | 142 873 | 114 980 | 122 824 |
Trade Debtors Trade Receivables | 1 | ||||||
Creditors Due After One Year | 62 600 | ||||||
Creditors Due Within One Year | 1 258 | ||||||
Tangible Fixed Assets Additions | 65 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 65 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/26 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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