City Of Leicester Abc Limited is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) that can be found at The Bungalow, Beveridge Lane, Leicester LE67 1TB. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-12-05, this 6-year-old company is run by 2 directors.
Director Paul S., appointed on 21 February 2018. Director Elvis H., appointed on 05 December 2017.
The company is officially categorised as "other sports activities" (SIC code: 93199), "activities of sport clubs" (Standard Industrial Classification code: 93120), "fitness facilities" (Standard Industrial Classification code: 93130).
The last confirmation statement was sent on 2022-12-04 and the due date for the next filing is 2023-12-18. Additionally, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | The Bungalow |
| Office Address2 | Beveridge Lane |
| Town | Leicester |
| Post code | LE67 1TB |
| Country of origin | United Kingdom |
| Registration Number | 11096680 |
| Date of Incorporation | Tue, 5th Dec 2017 |
| Industry | Other sports activities |
| Industry | Activities of sport clubs |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (167 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 21 February 2018
Position: Director
Appointed: 05 December 2017
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Elvis H. The abovementioned PSC.
Elvis H.
| Notified on | 5 December 2017 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 41 342 | 39 091 | 2 768 | 7 903 | |
| Current Assets | 41 342 | 44 041 | 2 768 | 7 903 | |
| Debtors | 4 950 | ||||
| Net Assets Liabilities | 9 134 | 10 543 | 14 438 | 15 998 | 5 724 |
| Property Plant Equipment | 37 873 | 32 181 | 62 654 | 55 617 | 47 930 |
| Other | |||||
| Accrued Liabilities Deferred Income | 42 890 | 21 941 | 7 961 | 1 299 | 849 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 980 | 13 031 | 23 358 | 32 491 | 40 322 |
| Balances Amounts Owed By Related Parties | -36 141 | -42 758 | |||
| Bank Borrowings Overdrafts | 5 | ||||
| Corporation Tax Payable | 429 | 2 942 | 5 250 | 1 938 | |
| Creditors | 43 362 | 24 883 | 13 211 | 3 469 | 854 |
| Deferred Tax Liabilities | 2 535 | 6 114 | 1 632 | 1 295 | |
| Fixed Assets | 37 873 | 32 181 | 62 654 | 55 617 | 47 930 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 191 | 2 553 | 2 042 | 1 634 | 1 307 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 2 535 | 3 579 | -4 482 | -337 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 980 | 6 051 | 10 327 | 9 133 | 7 831 |
| Net Current Assets Liabilities | -2 020 | 19 158 | -10 443 | 4 434 | -854 |
| Other Creditors | 24 184 | 34 682 | 36 141 | 232 | 40 279 |
| Prepayments Accrued Income | 4 950 | ||||
| Property Plant Equipment Gross Cost | 44 853 | 45 212 | 86 012 | 88 108 | 88 252 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -2 535 | -6 114 | -1 632 | -1 295 | -1 073 |
| Total Additions Including From Business Combinations Property Plant Equipment | 44 853 | 359 | 40 800 | 2 096 | 144 |
| Total Assets Less Current Liabilities | 35 853 | 51 339 | 52 211 | 60 051 | 47 076 |
| Trade Creditors Trade Payables | 43 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
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