Llcw Limited in Belfast, BT4 3EU

Description

Data updated on: 01-11-2023

This business known as Llcw was started on 2016/06/13 as a Private Limited Company. The firm's head office can be reached at Belfast on 248-266 Upper Newtownards Road. If you want to reach the business by mail, its zip code is BT4 3EU. The registration number for Llcw Limited is NI639071. The firm's declared SIC number is 82990: Other business support service activities not elsewhere classified. 2022-09-30 is the last time when the company accounts were filed.

This company has one director at the moment controlling this specific limited company, namely Qiang G. who has been doing the director's tasks for eight years. The following limited company had been led by Yu W. till 2023/10/22.

Qiang G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	62 833

Balance Sheet
Cash Bank On Hand					202 468	36 428
Current Assets	112 945	103 223	136 706	94 933	205 218	39 178
Net Assets Liabilities	62 833	97 738	139 483	195 300	275 649	367 175
Property Plant Equipment					166 612	152 398
Total Inventories					2 750	2 750
Net Assets Liabilities Including Pension Asset Liability	62 833

Capital & Reserves
Shareholder Funds	62 833

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					77 620	96 306
Average Number Employees During Period		14	18	11	15	15
Bank Borrowings Overdrafts					47 652	38 075
Corporation Tax Payable					21 911	47 033
Creditors	177 022	128 183	116 020	79 165	48 529	38 075
Fixed Assets	126 910	122 698	118 797	179 532	166 612	485 984
Increase From Depreciation Charge For Year Property Plant Equipment						18 686
Investment Property						333 586
Investment Property Fair Value Model						333 586
Net Current Assets Liabilities	-64 077	24 960	20 686	15 768	156 689	-80 734
Other Creditors					3 825	52 507
Other Taxation Social Security Payable					9 025	15 409
Property Plant Equipment Gross Cost					244 232	248 704
Total Additions Including From Business Combinations Property Plant Equipment						4 472
Total Assets Less Current Liabilities	62 833	97 738	139 483	195 300	323 301	405 250
Trade Creditors Trade Payables					13 768	4 963
Creditors Due Within One Year	177 022

Company staff

Qiang G.

Role: Director

Appointed: 13 June 2016

Latest update: 2 December 2023

People with significant control

Qiang G.

Notified on 13 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 7 March 2018
Start Date For Period Covered By Report	2016-06-13
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	7 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Llcw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Qiang G.

Yu W.

People with significant control

Qiang G.

Accounts Documents

Company filings

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