Founded in 2016, Llcw, classified under reg no. NI639071 is an active company. Currently registered at 248-266 Upper Newtownards Road BT4 3EU, Belfast the company has been in the business for eight years. Its financial year was closed on September 29 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Qiang G., appointed on 13 June 2016. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Yu W.. There were no ex secretaries.
Office Address | 248-266 Upper Newtownards Road |
Town | Belfast |
Post code | BT4 3EU |
Country of origin | United Kingdom |
Registration Number | NI639071 |
Date of Incorporation | Mon, 13th Jun 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th September |
Company age | 8 years old |
Account next due date | Sat, 29th Jun 2024 (92 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Qiang G. The abovementioned PSC and has 75,01-100% shares.
Qiang G.
Notified on | 13 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 62 833 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 202 468 | 36 428 | ||||
Current Assets | 112 945 | 103 223 | 136 706 | 94 933 | 205 218 | 39 178 |
Net Assets Liabilities | 62 833 | 97 738 | 139 483 | 195 300 | 275 649 | 367 175 |
Property Plant Equipment | 166 612 | 152 398 | ||||
Total Inventories | 2 750 | 2 750 | ||||
Net Assets Liabilities Including Pension Asset Liability | 62 833 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 62 833 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 77 620 | 96 306 | ||||
Average Number Employees During Period | 14 | 18 | 11 | 15 | 15 | |
Bank Borrowings Overdrafts | 47 652 | 38 075 | ||||
Corporation Tax Payable | 21 911 | 47 033 | ||||
Creditors | 177 022 | 128 183 | 116 020 | 79 165 | 48 529 | 38 075 |
Fixed Assets | 126 910 | 122 698 | 118 797 | 179 532 | 166 612 | 485 984 |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 686 | |||||
Investment Property | 333 586 | |||||
Investment Property Fair Value Model | 333 586 | |||||
Net Current Assets Liabilities | -64 077 | 24 960 | 20 686 | 15 768 | 156 689 | -80 734 |
Other Creditors | 3 825 | 52 507 | ||||
Other Taxation Social Security Payable | 9 025 | 15 409 | ||||
Property Plant Equipment Gross Cost | 244 232 | 248 704 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 472 | |||||
Total Assets Less Current Liabilities | 62 833 | 97 738 | 139 483 | 195 300 | 323 301 | 405 250 |
Trade Creditors Trade Payables | 13 768 | 4 963 | ||||
Creditors Due Within One Year | 177 022 |
Type | Category | Free download | |
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TM01 |
Director's appointment terminated on Sun, 22nd Oct 2023 filed on: 25th, October 2023 |
officers | Free Download (1 page) |
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