Ljm Accounts Ltd in Belfast, BT7 1SH

Description

Data updated on: 24-10-2022

This business was located in Belfast with reg. no. NI606082. This company was registered in the year 2011. The headquarters of the firm was located at Suite 5 Ormeau House 91-97 Ormeau Road. The post code is BT7 1SH. This enterprise was officially closed on 2022-08-16, meaning it had been active for 11 years.

John S. was the following firm's managing director, appointed 4 years ago.

Laurie M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	3 603	5 268	3 582	5 397	4 939

Balance Sheet
Cash Bank In Hand	4 750	5 341	3 088	5 223	1 998
Current Assets	4 931	8 854	5 721	5 945	6 310	7 500	4 129	1 000	1 000
Debtors	181	3 513	2 633	722	4 312
Intangible Fixed Assets	9 500	9 000	8 500	8 000	7 500
Net Assets Liabilities					4 939	7 604
Net Assets Liabilities Including Pension Asset Liability	3 603	5 268	3 582	5 397	4 939
Tangible Fixed Assets	5 930	4 744	3 795	4 477	4 067

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 603	4 268	2 582	4 397	3 939
Shareholder Funds	3 603	5 268	3 582	5 397	4 939

Other Financial Data
Average Number Employees During Period							1
Creditors					1 147	9 912	5 957
Creditors Due After One Year	13 089	10 452	8 000	4 445	1 147
Creditors Due Within One Year	3 669	6 878	6 434	8 580	11 791
Fixed Assets	15 430	13 744	12 295	12 477	11 567	10 016	7 813
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000	1 500	2 000	2 500
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	1 262	1 976	-713	-2 635	-5 481	-2 412	-1 828	1 000	1 000
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				1 764	549
Tangible Fixed Assets Cost Or Valuation	7 413	7 413	7 413	9 177	9 726
Tangible Fixed Assets Depreciation	1 483	2 669	3 618	4 700	5 659
Tangible Fixed Assets Depreciation Charged In Period		1 186	949	1 082	959
Total Assets Less Current Liabilities	16 692	15 720	11 582	9 842	6 086	7 604	5 985	1 000	1 000