Lcj Medical Limited in Belfast, BT2 8BG

Description

Data updated on: 01-11-2023

The exact date this company was started is 2014-11-14. Started under NI627816, this company is classified as a Private Limited Company. You can contact the headquarters of the firm during business times at the following location: Ni627816 - Companies House Default Address 2nd Floor The Linenhall, BT2 8BG Belfast. This business's classified under the NACE and SIC code 86220 meaning Specialists medical practice activities. Lcj Medical Ltd filed its latest accounts for the period that ended on 2023-03-31. The firm's most recent annual confirmation statement was released on 2022-11-14.

According to the information we have, the business was established in November 2014 and has so far been presided over by five directors. In order to provide support to the directors, this particular business has been utilizing the expertise of Christopher H. as a secretary for the last 10 years. At least one limited company has been appointed as a director, specifically C E Vend Ltd.

Chris H. is the individual with significant control over this firm and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-73 147	-82 363

Balance Sheet
Net Assets Liabilities		82 363	79 920	77 385	16 942	17 827	17 827	-17 827
Property Plant Equipment							1	1
Current Assets	2 657	781	174	60
Cash Bank In Hand	2 657	781
Net Assets Liabilities Including Pension Asset Liability	-73 147	-82 363
Tangible Fixed Assets	6 749	4 677

Capital & Reserves
Called Up Share Capital	106	106
Profit Loss Account Reserve	-73 253	-82 469
Shareholder Funds	-73 147	-82 363

Other Financial Data
Version Production Software								2 023
Accumulated Depreciation Impairment Property Plant Equipment							8 291	8 291
Amounts Owed To Group Undertakings Participating Interests							-49 913	-49 913
Creditors		87 821	83 507	79 594	17 827	17 828	17 828	17 828
Loans From Directors							67 741	67 741
Net Current Assets Liabilities	-79 896	-87 040	83 333	79 534	17 827	17 828	17 828	-17 828
Nominal Value Allotted Share Capital							6	6
Number Shares Allotted	6	6						6
Par Value Share	1	1						1
Property Plant Equipment Gross Cost							8 292	8 292
Fixed Assets	6 749	4 677	3 413	2 149	885	1	1
Total Assets Less Current Liabilities	-73 147	-82 363	79 920	77 385	16 942	17 827	17 827
Creditors Due Within One Year	82 553	87 821
Share Capital Allotted Called Up Paid	6	6
Tangible Fixed Assets Additions	8 291
Tangible Fixed Assets Cost Or Valuation	8 292	8 292
Tangible Fixed Assets Depreciation	1 542	3 615
Tangible Fixed Assets Depreciation Charged In Period	1 542	2 072