Founded in 2016, London Adventure Group, classified under reg no. NI640787 is an active company. Currently registered at 17 Belmont Place BT4 3FN, Belfast the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Richard C., appointed on 13 September 2016. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Richard G.. There were no ex secretaries.
| Office Address | 17 Belmont Place |
| Town | Belfast |
| Post code | BT4 3FN |
| Country of origin | United Kingdom |
| Registration Number | NI640787 |
| Date of Incorporation | Tue, 13th Sep 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (68 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 13 September 2016
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Richard C. This PSC and has 75,01-100% shares. Another entity in the PSC register is Richard G. This PSC owns 25-50% shares.
Richard C.
| Notified on | 13 September 2016 |
| Nature of control: |
75,01-100% shares |
Richard G.
| Notified on | 13 September 2016 |
| Ceased on | 30 January 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 180 | 11 094 | 10 434 | 4 485 | 4 058 | 1 015 |
| Net Assets Liabilities | -3 974 | -32 272 | -30 886 | -41 923 | -49 696 | -56 276 |
| Property Plant Equipment | 3 841 | 4 797 | 1 439 | 1 439 | 1 439 | 1 490 |
| Other | ||||||
| Version Production Software | 2 021 | 2 021 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 920 | 5 278 | 8 636 | 8 636 | 8 636 | 8 636 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 761 | 4 314 | 51 | |||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 9 000 | 7 161 | ||||
| Creditors | 28 995 | 54 163 | 48 759 | 53 847 | 61 193 | 64 781 |
| Fixed Assets | 9 841 | 10 797 | 7 439 | 7 439 | 7 439 | 7 490 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 920 | 3 358 | 3 358 | |||
| Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 |
| Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 |
| Loans From Directors | 19 997 | 52 483 | 47 079 | 52 167 | 50 513 | 55 340 |
| Net Current Assets Liabilities | -13 815 | -43 069 | -38 325 | -49 362 | -57 135 | -63 766 |
| Other Creditors | 7 798 | |||||
| Property Plant Equipment Gross Cost | 5 761 | 10 075 | 10 075 | 10 075 | 10 075 | 10 126 |
| Total Additions Including From Business Combinations Intangible Assets | 6 000 | |||||
| Trade Creditors Trade Payables | 1 200 | 1 680 | 1 680 | 1 680 | 1 680 | 2 280 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 27th, June 2023 |
accounts | Free Download (8 pages) |
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