Founded in 2015, Llamedos Uk Norfolk, classified under reg no. 09753740 is an active company. Currently registered at 144 Marlborough Green Crescent NR29 4TU, Great Yarmouth the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Daniel N., appointed on 28 August 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 144 Marlborough Green Crescent |
| Office Address2 | Martham |
| Town | Great Yarmouth |
| Post code | NR29 4TU |
| Country of origin | United Kingdom |
| Registration Number | 09753740 |
| Date of Incorporation | Fri, 28th Aug 2015 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (9 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 10th Sep 2023 (2023-09-10) |
| Last confirmation statement dated | Sat, 27th Aug 2022 |
Position: Director
Appointed: 28 August 2015
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Daniel N. The abovementioned PSC and has 75,01-100% shares.
Daniel N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 12 865 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 29 451 | 17 083 | 9 289 | 13 505 | 7 205 | 17 844 | 2 797 |
| Current Assets | 65 451 | 77 769 | 102 469 | 47 118 | 22 905 | 57 594 | 31 325 |
| Debtors | 40 | 42 680 | 22 213 | 15 700 | 39 750 | 28 528 | |
| Net Assets Liabilities | 12 865 | 22 394 | 26 588 | 16 671 | -3 860 | -8 539 | -19 183 |
| Other Debtors | 2 841 | 2 413 | |||||
| Property Plant Equipment | 2 625 | -875 | 15 150 | 11 775 | 6 848 | 1 921 | |
| Total Inventories | 36 000 | 60 646 | 50 500 | 11 400 | |||
| Cash Bank In Hand | 29 451 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 865 | ||||||
| Stocks Inventory | 36 000 | ||||||
| Tangible Fixed Assets | 2 625 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 12 765 | ||||||
| Shareholder Funds | 12 865 | ||||||
| Other | |||||||
| Version Production Software | 2 022 | 2 022 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 875 | 1 750 | 7 383 | 7 933 | 12 860 | 17 787 | 19 708 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 658 | 13 200 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Bank Borrowings | 8 327 | 10 000 | 45 114 | 27 374 | |||
| Bank Borrowings Overdrafts | 15 512 | ||||||
| Creditors | 55 211 | 54 500 | 91 031 | 22 895 | 23 613 | 22 940 | 23 134 |
| Finance Lease Liabilities Present Value Total | 20 964 | 11 000 | |||||
| Finished Goods Goods For Resale | 36 000 | 60 646 | 50 500 | 11 400 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 875 | 5 633 | 550 | 4 927 | 4 927 | 1 921 | |
| Loans From Directors | 53 745 | 53 745 | 53 745 | 21 879 | 21 879 | 21 716 | 20 995 |
| Net Current Assets Liabilities | 10 240 | 23 269 | 11 438 | 24 223 | -708 | 34 654 | 8 191 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Disposals Property Plant Equipment | 2 625 | 16 025 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 3 500 | 875 | 22 533 | 19 708 | 19 708 | 19 708 | 19 708 |
| Taxation Social Security Payable | 916 | 10 | |||||
| Total Assets Less Current Liabilities | 26 588 | 35 998 | 6 140 | 36 575 | 8 191 | ||
| Trade Creditors Trade Payables | 550 | 745 | 810 | 1 016 | 1 734 | 1 224 | 2 139 |
| Trade Debtors Trade Receivables | 40 | 39 839 | 19 800 | 15 700 | 39 750 | 28 528 | |
| Creditors Due Within One Year | 55 211 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 3 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 500 | ||||||
| Tangible Fixed Assets Depreciation | 875 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 875 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 21, 2023 filed on: 9th, January 2024 |
confirmation statement | Free Download (2 pages) |
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