Llyfun Ltd in Belfast, BT9 6GH

Description

Data updated on: 01-11-2023

Llyfun started conducting its business in the year 2013 as a Private Limited Company under the ID NI619849. The firm has been operating for 11 years and the present status is active. This company's registered office is registered in Belfast at Suite 2B Cadogan House. You could also find the company using the zip code of BT9 6GH. This enterprise's principal business activity number is 86900 and has the NACE code: Other human health activities. The business most recent annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-08-28.

At the moment, this business is supervised by a single director: Gareth H., who was formally appointed in 2013.

Gareth H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10 000	10 092	4 249	1 429

Balance Sheet
Current Assets	21 078	33 252	19 163	13 754	14 688	16 369	34 661	30 569	24 507
Cash Bank In Hand	7 045	14 512	1 139
Debtors	5 033	18 740	9 024
Net Assets Liabilities Including Pension Asset Liability	10 000	10 092	4 249	1 429
Tangible Fixed Assets	257	2 375	2 118

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve		92	-5 751
Shareholder Funds	10 000	10 092	4 249	1 429

Other Financial Data
Average Number Employees During Period				1	1		1		1
Creditors				12 723	13 714	6 953	13 277	7 098	14 843
Fixed Assets	257	2 375	2 118	398		623	530	2 711	3 778
Net Current Assets Liabilities	743	-1 283	2 896	1 931	974	9 416	21 384	23 471	9 664
Total Assets Less Current Liabilities	10 000	10 092	5 014	2 329	974	10 039	21 914	26 182	13 442
Accruals Deferred Income			765	900
Called Up Share Capital Not Paid Not Expressed As Current Asset	9 000	9 000	9 000
Creditors Due Within One Year	11 335	25 535	16 267	11 823
Tangible Fixed Assets Additions	383	3 367	1 464
Tangible Fixed Assets Cost Or Valuation	383	3 750	5 214
Tangible Fixed Assets Depreciation	126	1 375	3 096
Tangible Fixed Assets Depreciation Charged In Period	126	1 249	1 721

Company staff

Gareth H.

Role: Director

Appointed: 14 August 2013

Latest update: 12 April 2024

People with significant control

Gareth H.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	2013-08-14
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 July 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 8 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Llyfun Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth H.

People with significant control

Gareth H.

Accounts Documents

Company filings

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