The Last Castle Limited in Lisburn, BT28 2GN

Description

Data updated on: 01-11-2023

The Last Castle Limited was set up as Private Limited Company, registered in 19 Crescent Business Park in Lisburn. The postal code is BT28 2GN. The firm operates since 2018-06-21. The firm's Companies House Registration Number is NI653893. This company's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's latest accounts describe the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-06-20.

In order to be able to match the demands of the clientele, this company is continually led by a group of two directors who are Emma W. and Kenneth P.. Their successful cooperation has been of prime use to this company since 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	1 984	6 382	1 360	5 192	50
Current Assets	3 692	6 382	11 128	9 881	5 841
Debtors	1 708		9 768	4 689	5 791
Net Assets Liabilities	-12 897
Property Plant Equipment	1 113	1 273	934	3 440	3 169

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	239	578	917	1 967	3 178
Average Number Employees During Period	1	2	2	2	2
Creditors	17 702	26 887	31 143	34 510	29 403
Fixed Assets	1 113
Increase From Depreciation Charge For Year Property Plant Equipment	239	339	339	1 050	1 211
Net Current Assets Liabilities	-14 010	-20 505	-20 015	-24 629	-23 562
Property Plant Equipment Gross Cost	1 352	1 851	1 851	5 407	6 347
Total Additions Including From Business Combinations Property Plant Equipment	1 352	499		3 556	940
Total Assets Less Current Liabilities	-12 897	-19 232	-19 081	-21 189	-20 393
Accrued Liabilities Deferred Income	1 215	1 562	1 558	1 708	1 659
Bank Borrowings Overdrafts					2
Bank Overdrafts					2
Number Shares Issued Fully Paid		2	2	2	2
Par Value Share		1	1	1	1
Prepayments Accrued Income			833
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 708
Profit Loss		-6 335	151	-2 108	796
Trade Creditors Trade Payables	1	1
Trade Debtors Trade Receivables			8 935	4 679	5 781

Company staff

Emma W.

Role: Director

Appointed: 04 February 2020

Latest update: 4 March 2024

Kenneth P.

Role: Director

Appointed: 21 June 2018

Latest update: 4 March 2024

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-21
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

The Last Castle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma W.

Kenneth P.

Emma W.

Accounts Documents

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