Lundie Catering Limited BELFAST


Lundie Catering started in year 2005 as Private Limited Company with registration number NI057537. The Lundie Catering company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Belfast at 216-218 Holywood Road. Postal code: BT4 1PD.

At the moment there are 4 directors in the the company, namely Anne L., Heath L. and Karl L. and others. In addition one secretary - Heath L. - is with the firm. As of 17 July 2024, there was 1 ex secretary - Dorothy K.. There were no ex directors.

Lundie Catering Limited Address / Contact

Office Address 216-218 Holywood Road
Town Belfast
Post code BT4 1PD
Country of origin United Kingdom

Company Information / Profile

Registration Number NI057537
Date of Incorporation Mon, 12th Dec 2005
Industry Unlicensed restaurants and cafes
End of financial Year 30th April
Company age 19 years old
Account next due date Wed, 31st Jan 2024 (168 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Anne L.

Position: Director

Appointed: 26 January 2006

Heath L.

Position: Director

Appointed: 26 January 2006

Karl L.

Position: Director

Appointed: 26 January 2006

Heath L.

Position: Secretary

Appointed: 12 December 2005

Brian L.

Position: Director

Appointed: 12 December 2005

Dorothy K.

Position: Secretary

Appointed: 12 December 2005

Resigned: 12 December 2005

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Karl L. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Heath L. This PSC owns 25-50% shares.

Karl L.

Notified on 6 April 2016
Nature of control: 25-50% shares

Heath L.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-30
Net Worth372 708358 913      
Balance Sheet
Cash Bank On Hand 194 689223 352229 294  362 889424 496
Current Assets183 266205 139226 302232 244257 410265 624365 839427 446
Debtors 7 500      
Net Assets Liabilities 358 913323 371283 159  311 323376 471
Other Debtors 7 500      
Property Plant Equipment 15 89913 87211 098  8 06416 159
Total Inventories 2 9502 9502 950  2 9502 950
Cash Bank In Hand180 216194 689      
Intangible Fixed Assets230 000184 000      
Net Assets Liabilities Including Pension Asset Liability372 708358 913      
Stocks Inventory3 0502 950      
Tangible Fixed Assets14 12315 899      
Reserves/Capital
Called Up Share Capital1010      
Profit Loss Account Reserve372 698358 903      
Shareholder Funds372 708358 913      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   3 8975 2154 4785 887 
Accumulated Amortisation Impairment Intangible Assets 276 000322 000368 000   460 000
Accumulated Depreciation Impairment Property Plant Equipment 38 57142 03944 813  51 27752 890
Additions Other Than Through Business Combinations Property Plant Equipment  1 441    9 708
Amortisation Rate Used For Intangible Assets  1010   10
Average Number Employees During Period 26262424242424
Corporation Tax Payable 15 20018 11015 748  28 95822 648
Creditors 46 12553 30351 08359 38641 08761 58063 934
Depreciation Rate Used For Property Plant Equipment  2020   20
Fixed Assets244 123199 899151 872103 09855 5197 6158 064 
Increase From Amortisation Charge For Year Intangible Assets  46 00046 000    
Increase From Depreciation Charge For Year Property Plant Equipment  3 4682 774   1 613
Intangible Assets 184 000138 00092 000    
Intangible Assets Gross Cost  460 000460 000   460 000
Net Current Assets Liabilities128 585159 014172 999181 161198 024224 537304 259363 512
Other Creditors 4 2077 0417 521  16 51411 512
Other Taxation Social Security Payable 16 50519 20818 735  2 64813 047
Property Plant Equipment Gross Cost 54 47055 91155 911  59 34169 049
Provisions For Liabilities Balance Sheet Subtotal   1 1001 1008001 000 
Taxation Including Deferred Taxation Balance Sheet Subtotal  1 5001 100  1 0003 200
Total Assets Less Current Liabilities372 708358 913324 871284 259253 543232 152318 210379 671
Trade Creditors Trade Payables 10 2138 9449 079  13 46016 727
Creditors Due Within One Year54 68146 125      
Intangible Fixed Assets Aggregate Amortisation Impairment230 000276 000      
Intangible Fixed Assets Amortisation Charged In Period 46 000      
Intangible Fixed Assets Cost Or Valuation460 000460 000      
Number Shares Allotted 10      
Par Value Share 1      
Share Capital Allotted Called Up Paid1010      
Tangible Fixed Assets Additions 5 752      
Tangible Fixed Assets Cost Or Valuation48 71854 470      
Tangible Fixed Assets Depreciation34 59538 571      
Tangible Fixed Assets Depreciation Charged In Period 3 976      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-04-30
filed on: 31st, January 2024
Free Download (10 pages)

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