Lagan Airsoft Limited in Belfast, BT17 0AE

Description

Data updated on: 01-11-2023

Lagan Airsoft Limited with reg. no. NI637482 has been in this business field for eight years. This Private Limited Company can be found at 17g Station View, Dunmurry in Belfast and their post code is BT17 0AE. This enterprise's principal business activity number is 93120: Activities of sport clubs. The latest financial reports detail the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-03-31.

Since 2016-04-01, the business has only had a single director: Samuel B. who has been supervising it for eight years.

Samuel B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			7 657	22 903	19 968	13 279	17 006
Current Assets	1 818	8 310	8 007	23 153	21 818	16 784	17 301
Debtors			100	100	1 700	3 330	100
Net Assets Liabilities	-107	281	8 705	17 486	17 345	13 854	12 083
Other Debtors			100	100	100	100	100
Property Plant Equipment			6 677	6 348	6 036	7 849	7 989
Total Inventories			250	150	150	175	195

Other Financial Data
Version Production Software				2 020	2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment			715	1 044	1 356	1 760	2 143
Additions Other Than Through Business Combinations Property Plant Equipment						2 217	523
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	7 154	13 071	5 979	12 015	10 509	10 779	13 207
Finished Goods Goods For Resale			250	150
Fixed Assets	4 529	5 042	6 677
Increase From Depreciation Charge For Year Property Plant Equipment				329	312	404	383
Loans From Directors			2 439	7 605	8 186	9 246	10 867
Net Current Assets Liabilities	-4 636	-4 761	2 028	11 138	11 309	6 005	4 094
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	700
Property Plant Equipment Gross Cost			7 392	7 392	7 392	9 609	10 132
Taxation Social Security Payable			2 121	3 546	1 447	633	1 392
Total Assets Less Current Liabilities	-107	281	8 705
Trade Creditors Trade Payables			1 419	864	876	900	948
Trade Debtors Trade Receivables					1 600	3 230

Company staff

Samuel B.

Role: Director

Appointed: 01 April 2016

Latest update: 10 March 2024

People with significant control

Samuel B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 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

Lagan Airsoft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel B.

People with significant control

Samuel B.

Accounts Documents

Company filings

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