Lancullen Ltd in Craigavon, BT67 0PF

Description

Data updated on: 01-11-2023

This particular Lancullen Ltd company has been operating in this business field for 3 years, having started in 2021. Started with Registered No. NI677276, Lancullen is categorised as a Private Limited Company located in 8 Bridge Road, Craigavon BT67 0PF. The firm's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. 2023-03-31 is the last time account status updates were filed.

In order to meet the requirements of the customer base, this business is continually overseen by a group of two directors who are Agnes M. and Mark M.. Their outstanding services have been of cardinal importance to this business since March 2021.

Executives who control the firm include: Agnes M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	16 674	1 194
Net Assets Liabilities	-16 261	15 948
Property Plant Equipment		688

Other Financial Data
Version Production Software		2 024
Accrued Liabilities	1 500	1 080
Accumulated Depreciation Impairment Property Plant Equipment		230
Additions Other Than Through Business Combinations Investment Property Fair Value Model	1 831 956
Additions Other Than Through Business Combinations Property Plant Equipment		918
Average Number Employees During Period	2	2
Bank Borrowings	1 027 689	1 069 560
Bank Borrowings Overdrafts	11 100	9 615
Creditors	12 600	15 155
Deferred Tax Liabilities		131
Fixed Assets	1 831 956	1 832 644
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss		131
Increase From Depreciation Charge For Year Property Plant Equipment		230
Investment Property	1 831 956	1 831 956
Investment Property Fair Value Model	1 831 956
Loans From Directors	774 602	733 044
Net Current Assets Liabilities	4 074	-13 961
Other Creditors	50 000
Property Plant Equipment Gross Cost		918
Taxation Including Deferred Taxation Balance Sheet Subtotal		131
Taxation Social Security Payable		4 460
Total Assets Less Current Liabilities	1 836 030	1 818 683
Advances Credits Directors	774 602	733 044
Advances Credits Made In Period Directors	774 602	24 012
Advances Credits Repaid In Period Directors		65 570
Amount Specific Advance Or Credit Directors	774 602	733 044
Amount Specific Advance Or Credit Made In Period Directors	774 602	24 012
Amount Specific Advance Or Credit Repaid In Period Directors		65 570

Company staff

Agnes M.

Role: Director

Appointed: 10 March 2021

Latest update: 7 March 2024

Mark M.

Role: Director

Appointed: 10 March 2021

Latest update: 7 March 2024

People with significant control

Agnes M.

Notified on 10 March 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark M.

Notified on 10 March 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	10 March 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Lancullen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Agnes M.

Mark M.

People with significant control

Agnes M.

Mark M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode