Boojum Lisburn Limited in Belfast, BT7 1JL

Description

Data updated on: 01-11-2023

2016 marks the founding of Boojum Lisburn Limited, the firm which is located at 67-69 Botanic Avenue, , Belfast. That would make eight years Boojum Lisburn has prospered on the local market, as the company was started on 13th September 2016. Its Companies House Reg No. is NI640791 and the post code is BT7 1JL. The company's declared SIC number is 56101 : Licensed restaurants. 2022-04-24 is the last time when the accounts were filed.

As mentioned in this specific company's executives data, since June 2023 there have been two directors: Matthew H. and David M..

The companies that control this firm are as follows: Boojum Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Belfast at Botanic Avenue, BT7 1JL, Antrim and was registered as a PSC under the registration number Ni064053.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-28	2020-04-26	2021-04-25	2022-04-24
Currency

Balance Sheet
Cash Bank On Hand	27 187	40 568	334 175	42 636
Current Assets	284 081	959 165	2 256 064	3 373 093
Debtors	252 722	914 819	1 917 587	3 326 166
Net Assets Liabilities	77 037	356 427	1 079 579	1 739 126
Other Debtors	21 928	31 694	29 733	39 593
Property Plant Equipment	297 529	214 622	131 715	51 383
Total Inventories	4 172	3 778	4 302	4 291

Other Financial Data
Accrued Liabilities Deferred Income	49 991	59 579	73 014	52 949
Accumulated Depreciation Impairment Property Plant Equipment	97 356	180 263	263 170	343 949
Amounts Owed By Group Undertakings	212 787	866 327	1 867 340	3 280 236
Amounts Owed To Group Undertakings	291 919	596 892	1 017 063	1 336 547
Average Number Employees During Period	23	24	28	32
Corporation Tax Payable				66 388
Creditors	482 605	807 313	1 310 751	1 693 024
Dividends Paid On Shares	7 674
Fixed Assets	305 203	222 296	139 389	59 057
Future Minimum Lease Payments Under Non-cancellable Operating Leases	477 210	414 687	360 215	306 050
Increase From Depreciation Charge For Year Property Plant Equipment		82 907	82 907	80 332
Intangible Assets	7 674	7 674	7 674	7 674
Intangible Assets Gross Cost	7 674	7 674	7 674
Net Current Assets Liabilities	-198 524	151 852	945 313	1 680 069
Other Creditors			91 988	76 351
Other Taxation Social Security Payable	62 398	63 645	43 694	66 631
Prepayments Accrued Income	18 007	16 798	20 514	6 337
Property Plant Equipment Gross Cost	394 885	394 885	394 885	395 332
Provisions For Liabilities Balance Sheet Subtotal	29 642	17 721	5 123
Total Assets Less Current Liabilities	106 679	374 148	1 084 702	1 739 126
Trade Creditors Trade Payables	78 297	87 197	84 992	94 158
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment				-447
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment				-447

Company staff

Matthew H.

Role: Director

Appointed: 19 June 2023

Latest update: 18 April 2024

Place registered Companies House Belfast

Registration number Ni064053

Notified on 13 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	24 April 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-29
End Date For Period Covered By Report	2020-04-26
Annual Accounts
Start Date For Period Covered By Report	2020-04-27
End Date For Period Covered By Report	2021-04-25
Annual Accounts
Start Date For Period Covered By Report	2021-04-26
End Date For Period Covered By Report	2022-04-24

Boojum Lisburn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

David M.

Mark F.

Andrew M.

Brendan T.

People with significant control

Boojum Limited

Accounts Documents

Company filings

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