Lisnaskea Bookkeeping Services started in year 2014 as Private Limited Company with registration number NI622804. The Lisnaskea Bookkeeping Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Enniskillen at 164 Castlebalfour Road. Postal code: BT92 0DX.
There is a single director in the company at the moment - Shauna M., appointed on 11 February 2014. In addition, a secretary was appointed - Shauna M., appointed on 11 February 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 164 Castlebalfour Road |
| Office Address2 | Lisnaskea |
| Town | Enniskillen |
| Post code | BT92 0DX |
| Country of origin | United Kingdom |
| Registration Number | NI622804 |
| Date of Incorporation | Tue, 11th Feb 2014 |
| Industry | Bookkeeping activities |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (181 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Secretary
Appointed: 11 February 2014
Position: Director
Appointed: 11 February 2014
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Shauna M. This PSC and has 75,01-100% shares.
Shauna M.
| Notified on | 1 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 650 | -1 428 | -2 824 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 2 887 | 1 065 | 3 800 | 2 046 | 2 143 | 1 080 | 693 | 11 993 | 11 969 |
| Net Assets Liabilities | 2 824 | 2 135 | 1 205 | 930 | 723 | 367 | 38 | ||
| Cash Bank In Hand | 425 | ||||||||
| Debtors | 2 462 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 650 | -1 428 | -2 824 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 550 | ||||||||
| Shareholder Funds | 650 | -1 428 | -2 824 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 650 | 870 | 870 | 870 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | |||||
| Creditors | 6 486 | 3 941 | 2 806 | 1 723 | 1 053 | 6 923 | 5 732 | ||
| Fixed Assets | 640 | 512 | 410 | 328 | 2 443 | 1 953 | 1 563 | 1 250 | |
| Net Current Assets Liabilities | 650 | -1 518 | -2 686 | 1 895 | 663 | 643 | 360 | 5 070 | 6 237 |
| Total Assets Less Current Liabilities | 650 | -878 | -2 174 | 1 485 | 335 | 1 800 | 723 | 6 633 | 7 487 |
| Accruals Deferred Income | 550 | 650 | |||||||
| Creditors Due Within One Year | 2 237 | 2 583 | 6 486 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-02-28 filed on: 29th, November 2023 |
accounts | Free Download (3 pages) |
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