Glencairn Enterprises Ltd in Lisburn, BT27 5FB

Description

Data updated on: 01-11-2023

Glencairn Enterprises Ltd can be reached at 70 Ballantine Gardens, in Lisburn. The firm postal code is BT27 5FB. Glencairn Enterprises has existed on the market for the last 5 years. The firm Companies House Registration Number is NI660075. The enterprise's principal business activity number is 70229 : Management consultancy activities other than financial management. The most recent annual accounts provide detailed information about the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-25.

There's one managing director at the current moment overseeing this limited company, namely Robert K. who has been doing the director's tasks since 26th March 2019.

Robert K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 721	25 444	64 023	57 092
Current Assets	2 721	44 919	82 023	274 092
Debtors		19 475	18 000	217 000
Net Assets Liabilities	2 271	26 764	51 642	237 412
Other Debtors		19 475	18 000	212 500
Property Plant Equipment		488	389	435

Other Financial Data
Version Production Software	2 020	2 021	2 022
Accrued Liabilities	500	1 118	637	810
Accumulated Depreciation Impairment Property Plant Equipment		8	107	224
Additions Other Than Through Business Combinations Property Plant Equipment		496		163
Amounts Owed By Group Undertakings Participating Interests				4 500
Creditors	500	18 768	30 820	37 165
Equity Securities Held	50
Fixed Assets	50	613	439	485
Increase From Depreciation Charge For Year Property Plant Equipment		8	99	117
Investments	50	125	50	50
Investments In Subsidiaries Measured Fair Value	50	125	50	50
Loans From Directors		17 650	28 969	34 194
Net Current Assets Liabilities	2 221	26 151	51 203	236 927
Other Creditors			748	741
Property Plant Equipment Gross Cost		496	496	659
Taxation Social Security Payable			466	1 420

Company staff

Robert K.

Role: Director

Appointed: 26 March 2019

Latest update: 30 March 2024

People with significant control

Robert K.

Notified on 26 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts
Start Date For Period Covered By Report	26 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 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

Glencairn Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert K.

People with significant control

Robert K.

Accounts Documents

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