Lakelee Properties Limited in Belfast, BT3 9LE

Description

Data updated on: 01-11-2023

Located at 10 Pilots View, Belfast BT3 9LE Lakelee Properties Limited is a Private Limited Company with NI043857 registration number. This firm was founded twenty two years ago. This company's SIC code is 98000 and has the NACE code: Residents property management. 2022-08-31 is the last time when account status updates were reported.

Taking into consideration the following firm's register, since 2002/09/20 there have been three directors: Duncan G., James G. and Andrew J.. In order to provide support to the directors, the firm has been utilizing the skills of James G. as a secretary since the appointment on 2002/08/19.

James G. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	27 243	26 130	28 686	30 952	25 757	25 607

Balance Sheet
Cash Bank On Hand						5 088	11 162	4 961	6 916	21 918	1 395
Current Assets	83 872	67 780	56 244	44 628	32 014	24 881	42 673	42 415	42 247	30 193	1 395
Debtors	82 169	65 727	52 288	38 105	28 639	19 793	31 511	37 454	35 331	8 275
Net Assets Liabilities						25 607	1 624	1 366	1 203	1 149	1 106
Other Debtors							31 511	37 454	35 331	8 275
Cash Bank In Hand	1 703	2 053	3 956	6 523	3 375	5 088
Net Assets Liabilities Including Pension Asset Liability	27 243	26 130	28 686	30 952	25 757	25 607
Tangible Fixed Assets	60 000	60 000	60 000	60 000	52 678	52 678

Capital & Reserves
Called Up Share Capital	40	40	40	40	40	40
Profit Loss Account Reserve	19 881	18 768	21 324	23 590	25 717	25 567
Shareholder Funds	27 243	26 130	28 686	30 952	25 757	25 607

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 334
Average Number Employees During Period							4
Corporation Tax Payable						531	5	5
Creditors						50 086	41 044	41 044	41 044	29 044	289
Investment Property						52 678
Net Current Assets Liabilities	66 982	53 587	42 012	29 868	24 499	24 349	42 668	42 410	42 247	30 193	1 395
Other Creditors						50 086	41 044	41 044	41 044	29 044	289
Total Assets Less Current Liabilities	126 982	113 587	102 012	89 868	77 177	77 027	42 668
Accruals Deferred Income	1 334	1 334	1 334	1 334	1 334	1 334
Creditors Due After One Year	98 405	86 123	71 992	57 582	50 086	50 086
Creditors Due Within One Year	16 890	14 193	14 232	14 760	7 515	532
Fixed Assets	60 000	60 000	60 000	60 000	52 678	52 678
Number Shares Allotted		40	40	40	40
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			1 334	1 334
Revaluation Reserve	7 322	7 322	7 322	7 322
Secured Debts	64 419	50 230	36 099	21 689	6 984
Share Capital Allotted Called Up Paid	40	40	40	40	40
Tangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	52 678
Tangible Fixed Assets Increase Decrease From Revaluations					-7 322

Company staff

Duncan G.

Role: Director

Appointed: 20 September 2002

Latest update: 16 March 2024

James G.

Role: Director

Appointed: 20 September 2002

Latest update: 16 March 2024

Andrew J.

Role: Director

Appointed: 20 September 2002

Latest update: 16 March 2024

James G.

Role: Secretary

Appointed: 19 August 2002

Latest update: 16 March 2024

James J.

Role: Director

Appointed: 20 September 2002

Resigned: 29 March 2021

Latest update: 16 March 2024

C.s. Secretarial Services Ltd

Role: Corporate Director

Appointed: 19 August 2002

Resigned: 20 September 2002

Address: Belfast, BT1 4JE

Latest update: 16 March 2024

Robert P.

Role: Director

Appointed: 07 August 2002

Resigned: 20 September 2002

Latest update: 16 March 2024

People with significant control

James G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	9 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Lakelee Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan G.

James G.

Andrew J.

James G.

James J.

C.s. Secretarial Services Ltd

Robert P.

People with significant control

James G.

Accounts Documents

Company filings

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