Lomond (2015) started in year 2015 as Private Limited Company with registration number NI630528. The Lomond (2015) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Belfast at Lomond House. Postal code: BT4 3BD. Since 2015-06-29 Lomond (2015) Limited is no longer carrying the name Moyne Shelf Company (no. 362).
The company has 5 directors, namely Barry C., James K. and James F. and others. Of them, James K., James F., Richard T., Robert C. have been with the company the longest, being appointed on 29 June 2015 and Barry C. has been with the company for the least time - from 17 November 2016. As of 15 May 2024, there were 4 ex directors - Stuart M., Martin B. and others listed below. There were no ex secretaries.
| Office Address | Lomond House |
| Office Address2 | 85 - 87 Holywood Road |
| Town | Belfast |
| Post code | BT4 3BD |
| Country of origin | United Kingdom |
| Registration Number | NI630528 |
| Date of Incorporation | Tue, 7th Apr 2015 |
| Industry | specialised design activities |
| Industry | Other engineering activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 17 November 2016
Position: Director
Appointed: 29 June 2015
Position: Director
Appointed: 29 June 2015
Position: Director
Appointed: 29 June 2015
Position: Director
Appointed: 29 June 2015
| Moyne Shelf Company (no. 362) | June 29, 2015 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 2 | 563 237 | |||||||
| Balance Sheet | |||||||||
| Debtors | 9 501 | ||||||||
| Net Assets Liabilities | 563 236 | 668 512 | 753 161 | 889 968 | 1 013 745 | 1 128 062 | 1 102 206 | 1 261 130 | |
| Other Debtors | 9 501 | ||||||||
| Cash Bank In Hand | 2 | ||||||||
| Current Assets | 2 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 563 237 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 65 | |||||||
| Profit Loss Account Reserve | 447 876 | ||||||||
| Shareholder Funds | 2 | 563 237 | |||||||
| Other | |||||||||
| Amounts Owed To Group Undertakings | 100 000 | 239 768 | |||||||
| Creditors | 1 884 704 | 1 764 091 | 1 660 466 | 1 491 875 | 1 340 252 | 1 195 882 | 1 060 926 | 915 491 | |
| Dividends Paid | 204 000 | 262 000 | |||||||
| Investments Fixed Assets | 2 458 920 | 2 458 920 | 2 458 920 | 2 458 920 | 2 458 920 | 2 458 920 | 2 458 920 | 2 458 920 | |
| Issue Equity Instruments | 63 | 10 | |||||||
| Net Current Assets Liabilities | 2 | -10 979 | -26 317 | -45 293 | -77 077 | -104 923 | -134 976 | -295 788 | -282 299 |
| Number Shares Issued Fully Paid | 75 | 75 | |||||||
| Other Creditors | 1 884 704 | 1 764 091 | 1 660 466 | 1 491 875 | 1 340 252 | 1 195 882 | 1 060 926 | 915 491 | |
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss | 767 171 | 367 266 | |||||||
| Redemption Shares Decrease In Equity | -115 296 | -120 613 | |||||||
| Total Assets Less Current Liabilities | 2 | 2 447 941 | 2 432 603 | 2 413 627 | 2 381 843 | 2 353 997 | 2 323 944 | 2 163 132 | 2 176 621 |
| Creditors Due After One Year | 1 884 704 | ||||||||
| Creditors Due Within One Year | 10 979 | ||||||||
| Fixed Assets | 2 458 920 | ||||||||
| Number Shares Allotted | 2 | ||||||||
| Other Aggregate Reserves | 115 296 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (8 pages) |
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