Lion Medical (ni) Limited
33a Stockmans Way BT9 7ET Belfast
Number: NI612920
Incorporation date: 2012-05-28
Dissolution date: 2017-02-28
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Started with Reg No. NI612920 12 years ago, Lion Medical (ni) Ltd had been a private limited company until 2017-02-28 - the day it was formally closed. The firm's latest mailing address was 33a Stockmans Way, Belfast.
The company was administered by a single director: Birinder S. who was presiding over it from 2012-05-28 to the date it was dissolved on 2017-02-28.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 |
| Currency | ||||
| Net Worth | 626 | 845 | 921 | 396 |
| Balance Sheet | ||||
| Cash Bank In Hand | 164 | 4 137 | 1 686 | 1 874 |
| Current Assets | 5 124 | 5 128 | 1 686 | 1 875 |
| Debtors | 4 960 | 991 | 1 | |
| Tangible Fixed Assets | 303 | 153 | 1 676 | |
| Net Assets Liabilities Including Pension Asset Liability | 626 | 845 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 526 | 745 | 821 | 296 |
| Shareholder Funds | 626 | 845 | 921 | 396 |
| Other Financial Data | ||||
| Administrative Expenses | 4 186 | 8 042 | 7 646 | |
| Creditors Due Within One Year | 4 498 | 4 586 | 918 | 3 155 |
| Depreciation Tangible Fixed Assets Expense | 150 | 150 | 884 | |
| Net Current Assets Liabilities | 626 | 542 | 768 | -1 280 |
| Number Shares Allotted | 100 | 100 | 100 | 100 |
| Operating Profit Loss | 14 819 | 983 | 11 433 | |
| Other Creditors Due Within One Year | 1 682 | 690 | 690 | |
| Other Interest Receivable Similar Income | 4 | 5 | 7 | |
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss For Period | 11 919 | 760 | 8 975 | |
| Profit Loss On Ordinary Activities Before Tax | 14 823 | 988 | 11 440 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 453 | 2 407 | ||
| Tangible Fixed Assets Cost Or Valuation | 453 | 453 | 2 860 | |
| Tangible Fixed Assets Depreciation | 150 | 300 | 1 184 | |
| Tangible Fixed Assets Depreciation Charged In Period | 150 | 150 | 884 | |
| Taxation Social Security Due Within One Year | 2 904 | 228 | 2 465 | |
| Tax On Profit Or Loss On Ordinary Activities | 2 904 | 228 | 2 465 | |
| Total Assets Less Current Liabilities | 626 | 845 | 921 | 396 |
| Total Dividend Payment | 684 | 9 500 | ||
| Turnover Gross Operating Revenue | 19 005 | 9 025 | 19 079 | |
| U K Current Corporation Tax | 2 904 | 228 | 2 465 | |
| Fixed Assets | 303 | |||
Role: Director
Appointed: 28 May 2012
Latest update: 23 April 2024
| Account next due date | 28 February 2018 |
| Account last made up date | 31 May 2016 |
| Confirmation statement next due date | 11 June 2018 |
| Return last made up date | 28 May 2016 |
| Annual Accounts 4 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-28 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 4 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-06-01 |
| Annual Accounts 21 July 2015 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 21 July 2015 |
| Annual Accounts 4 October 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 4 October 2016 |
| Annual Accounts 23 June 2014 | |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 23 June 2014 |
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