Founded in 2014, Le11 Cars, classified under reg no. 09189471 is an active company. Currently registered at The Parklands Loughborough Road LE12 6XB, Loughborough the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Mohamed I., Shaheed I.. Of them, Shaheed I. has been with the company the longest, being appointed on 28 August 2014 and Mohamed I. has been with the company for the least time - from 11 February 2015. As of 24 April 2024, there was 1 ex director - Shofiqun N.. There were no ex secretaries.
| Office Address | The Parklands Loughborough Road |
| Office Address2 | Costock |
| Town | Loughborough |
| Post code | LE12 6XB |
| Country of origin | United Kingdom |
| Registration Number | 09189471 |
| Date of Incorporation | Thu, 28th Aug 2014 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 11 February 2015
Position: Director
Appointed: 28 August 2014
The register of PSCs that own or control the company includes 2 names. As we researched, there is Aisha I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Shofiqun N. This PSC owns 25-50% shares.
Aisha I.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Shofiqun N.
| Notified on | 28 August 2016 |
| Ceased on | 10 September 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 12 950 | 77 670 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 373 | 36 854 | 94 991 | |||||
| Current Assets | 403 504 | 620 369 | 595 945 | 940 877 | 1 902 391 | 2 426 267 | 1 832 112 | |
| Debtors | 26 914 | 31 060 | 142 924 | 144 268 | 99 993 | 32 874 | ||
| Net Assets Liabilities | 97 128 | 184 360 | 286 675 | 451 719 | 649 480 | 836 123 | ||
| Property Plant Equipment | 249 843 | 303 007 | 323 021 | 333 466 | ||||
| Total Inventories | 914 390 | 1 744 750 | 2 289 420 | 1 704 247 | ||||
| Other Debtors | 76 944 | 32 874 | ||||||
| Cash Bank In Hand | 12 228 | |||||||
| Intangible Fixed Assets | 216 | |||||||
| Stocks Inventory | 161 936 | 369 202 | ||||||
| Tangible Fixed Assets | 216 | 3 255 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 12 850 | 77 570 | ||||||
| Shareholder Funds | 12 950 | 77 670 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 176 | 3 045 | 3 273 | 9 304 | ||||
| Average Number Employees During Period | 10 | 9 | 11 | 11 | ||||
| Creditors | 268 704 | 254 777 | 370 378 | 1 441 898 | 209 706 | 140 622 | ||
| Fixed Assets | 216 | 3 255 | 3 111 | 3 409 | 249 843 | 303 007 | 323 021 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 869 | 228 | 6 031 | |||||
| Net Current Assets Liabilities | 138 196 | 283 078 | 363 838 | 355 197 | 686 936 | 460 493 | 536 165 | 643 279 |
| Property Plant Equipment Gross Cost | 252 019 | 306 052 | 326 294 | 342 770 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 54 033 | 20 242 | 16 476 | |||||
| Total Assets Less Current Liabilities | 138 412 | 317 678 | 366 949 | 358 606 | 936 779 | 763 500 | 859 186 | 976 745 |
| Bank Borrowings Overdrafts | 209 706 | 140 622 | ||||||
| Other Creditors | 852 045 | 377 634 | ||||||
| Other Taxation Social Security Payable | 98 234 | 143 993 | ||||||
| Trade Creditors Trade Payables | 939 823 | 585 134 | ||||||
| Trade Debtors Trade Receivables | 23 049 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 28 353 | 7 258 | 283 777 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 158 | 12 173 | 14 029 | 116 437 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 942 | |||||||
| Accruals Deferred Income | 31 345 | 28 353 | ||||||
| Capital Reserves | 77 670 | 97 128 | ||||||
| Cash In Hand | 4 400 | |||||||
| Creditors Due After One Year | 125 462 | 208 663 | 241 468 | |||||
| Creditors Due Within One Year | 62 882 | 90 239 | 268 704 | |||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 575 | 488 | ||||||
| Distribution Costs | 53 573 | 29 118 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 12 950 | 77 670 | 97 128 | |||||
| Number Shares Allotted | 100 | 100 | ||||||
| Other Operating Income | 5 000 | 8 314 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss For Period | 109 720 | 64 458 | ||||||
| Raw Materials Consumables | 1 247 499 | 1 992 844 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Staff Costs | 15 052 | 60 918 | ||||||
| Tangible Fixed Assets Additions | 216 | 3 614 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 216 | 3 830 | ||||||
| Tangible Fixed Assets Depreciation | 575 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 575 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 26 814 | 15 732 | ||||||
| Turnover Gross Operating Revenue | 1 389 963 | 2 232 679 | ||||||
| Wages Salaries | 15 052 | 60 918 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 31st, August 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy