Founded in 2016, Learden Car Sales, classified under reg no. NI637175 is an active company. Currently registered at 22 Learden Road BT79 8QD, Omagh the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Samuel M., appointed on 18 March 2016. There are currently no secretaries appointed. As of 9 May 2024, there were 2 ex directors - Emma M., John M. and others listed below. There were no ex secretaries.
| Office Address | 22 Learden Road |
| Office Address2 | Gortin |
| Town | Omagh |
| Post code | BT79 8QD |
| Country of origin | United Kingdom |
| Registration Number | NI637175 |
| Date of Incorporation | Fri, 18th Mar 2016 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Sep 2023 (2023-09-24) |
| Last confirmation statement dated | Sat, 10th Sep 2022 |
Position: Director
Appointed: 18 March 2016
The list of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Samuel M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Emma M. This PSC owns 25-50% shares and has 25-50% voting rights.
Samuel M.
| Notified on | 1 January 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Emma M.
| Notified on | 9 September 2021 |
| Ceased on | 15 February 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 50 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 210 | 14 780 | 10 780 | 7 050 | ||
| Current Assets | 85 820 | 93 060 | 39 560 | 52 300 | 78 450 | 75 950 |
| Net Assets Liabilities | 128 056 | 142 510 | 70 990 | 81 050 | 109 950 | 89 950 |
| Property Plant Equipment | 29 675 | 25 250 | 10 000 | 16 000 | ||
| Total Inventories | 31 450 | 56 950 | 37 270 | 68 900 | ||
| Cash Bank In Hand | 50 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 50 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 50 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 428 | 1 200 | 5 440 | 4 000 | 6 000 | 6 000 |
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | |||||
| Average Number Employees During Period | 2 | 4 | 4 | 5 | ||
| Creditors | 4 336 | 4 250 | 3 570 | 5 400 | 9 000 | 9 000 |
| Current Asset Investments | 1 500 | 4 250 | ||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 5 000 | |||||
| Disposals Intangible Assets | 1 000 | |||||
| Disposals Property Plant Equipment | 4 425 | |||||
| Dividends Paid | 5 000 | 5 000 | ||||
| Fixed Assets | 49 500 | 53 500 | 37 000 | 35 000 | 47 000 | 41 000 |
| Intangible Assets | 37 000 | 36 000 | 20 000 | 25 000 | ||
| Intangible Assets Gross Cost | 37 000 | 36 000 | 25 000 | 25 000 | ||
| Investments Fixed Assets | 5 000 | 6 000 | ||||
| Net Current Assets Liabilities | 81 484 | 91 210 | 43 430 | 55 050 | 80 450 | 66 950 |
| Property Plant Equipment Gross Cost | 29 675 | 25 250 | 10 000 | 16 000 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 000 | 1 500 | 2 000 | 4 000 | 7 500 | 7 500 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 000 | |||||
| Total Assets Less Current Liabilities | 131 484 | 145 210 | 80 930 | 90 550 | 127 950 | 107 950 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 500 | 500 | 500 | 500 | 500 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 400 | 7 440 | 8 150 | 11 000 | ||
| Number Shares Allotted | 50 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 50 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy