Lennon Shopfitting (2009) Limited in Belfast, BT17 0FE

Description

Data updated on: 01-11-2023

Located in Unit 14, Belfast BT17 0FE Lennon Shopfitting (2009) Limited is classified as a Private Limited Company with NI072010 Companies House Reg No. The company was launched 15 years ago. This business's SIC code is 31090 and their NACE code stands for Manufacture of other furniture. 2022-03-31 is the last time when the accounts were filed.

According to the latest update, there is only a single director in the company: Patrick L. (since Tue, 12th May 2009). Since Thu, 12th Mar 2009 Daniel W., had been fulfilling assigned duties for this business up until the resignation on Fri, 15th May 2009. Additionally, the managing director's tasks are backed by a secretary - Ann L., who was chosen by this business on Thu, 14th May 2009.

Patrick L. is the individual who has 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 121	-20 128	-7 669	17 117	15 163	37 169	41 123

Balance Sheet
Cash Bank In Hand	21 666	104 252	89 856	151 164	100 065	96 195	129 488
Current Assets	21 666	104 252	94 389	153 817	104 525	100 503	132 608	102 727	103 441	126 675	244 170	182 417	146 640
Net Assets Liabilities Including Pension Asset Liability	2 121	-20 128	-7 669	17 117	15 163	37 169	41 123
Tangible Fixed Assets	7 031	126 397	129 742	122 544	117 146	113 571	111 164
Net Assets Liabilities								46 221	52 162	65 200	137 449	86 534	85 221
Debtors			4 533	2 653	4 460	4 308	3 120
Intangible Fixed Assets		126 397	129 742
Stocks Inventory			4 533	2 653	4 460

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	2 119	-20 130	-7 671	17 115	15 161	37 167	41 121
Shareholder Funds	2 121	-20 128	-7 669	17 117	15 163	37 169	41 123

Other Financial Data
Accruals Deferred Income	16 352
Creditors Due After One Year Total Noncurrent Liabilities		230 579
Creditors Due Within One Year Total Current Liabilities	10 224
Fixed Assets	7 031	126 397	129 742	122 544	117 146	113 571	111 164	108 940	117 820	122 209	117 909	114 517	111 805
Net Current Assets Liabilities	11 442	84 054	41 841	83 966	102 302	99 303	108 486	80 550	77 925	120 805	179 352	136 696	138 466
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total		-20 198
Tangible Fixed Assets Additions		127 833
Tangible Fixed Assets Cost Or Valuation	48 339	176 172	188 172	188 172	188 172	188 172
Tangible Fixed Assets Depreciation	41 308	49 775	58 430	65 628	71 026	74 601
Tangible Fixed Assets Depreciation Charge For Period		8 467
Total Assets Less Current Liabilities	18 473	210 451	171 583	206 510	219 448	212 874	219 650	189 490	170 524	243 014	297 261	251 213	250 271
Average Number Employees During Period									2	2	2	1	1
Creditors								22 177	25 516	5 870	64 818	45 721	8 174
Creditors Due After One Year		230 579	179 252	189 393	204 285	175 705	178 527
Creditors Due Within One Year		20 198	52 548	69 851	2 223	1 200	24 122
Instalment Debts Due After5 Years		20 198	52 548
Intangible Fixed Assets Additions			12 000
Intangible Fixed Assets Aggregate Amortisation Impairment		49 775	58 430
Intangible Fixed Assets Amortisation Charged In Period			8 655
Intangible Fixed Assets Cost Or Valuation		176 172	188 172
Non-instalment Debts Due After5 Years					204 285	175 705
Number Shares Allotted			2	2	2	2
Other Debtors Due After One Year			4 533	2 653	4 460	4 308
Par Value Share			1	1	1	1
Secured Debts			52 548	69 851	2 223
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period				7 198	5 398	3 575

Company staff

Ann L.

Role: Secretary

Appointed: 14 May 2009

Latest update: 2 January 2024

Patrick L.

Role: Director

Appointed: 12 May 2009

Latest update: 2 January 2024

People with significant control

Patrick L.

Notified on 1 March 2017

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	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 August 2013
Annual Accounts 9 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 July 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 October 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 August 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Lennon Shopfitting (2009) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann L.

Patrick L.

Daniel W.

Joanne C.

People with significant control

Patrick L.

Accounts Documents

Company filings

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