London Discount Tyres Limited is a private limited company that can be found at 43 Scotts Avenue, Bromley BR2 0LG. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-11, this 6-year-old company is run by 1 director.
Director Simon B., appointed on 11 April 2018.
The company is classified as "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (Standard Industrial Classification code: 47789).
The last confirmation statement was filed on 2023-04-10 and the due date for the next filing is 2024-04-24. What is more, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 43 Scotts Avenue |
| Town | Bromley |
| Post code | BR2 0LG |
| Country of origin | United Kingdom |
| Registration Number | 11304880 |
| Date of Incorporation | Wed, 11th Apr 2018 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 11 April 2018
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Simon B. This PSC has significiant influence or control over the company,.
Simon B.
| Notified on | 11 April 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 869 | 5 995 | 9 698 | 27 848 | 1 271 |
| Current Assets | 17 619 | 23 610 | 33 053 | 52 003 | 18 483 |
| Debtors | 4 750 | 5 615 | 9 855 | 7 655 | 4 712 |
| Net Assets Liabilities | 1 713 | 779 | 60 | 1 101 | |
| Other Debtors | 3 550 | 5 615 | 9 855 | 4 050 | 3 550 |
| Total Inventories | 6 000 | 12 000 | 13 500 | 16 500 | 12 500 |
| Property Plant Equipment | 10 000 | 8 000 | 8 000 | 7 000 | |
| Other | |||||
| Dividend Recommended By Directors | 2 000 | 2 000 | 2 000 | ||
| Accrued Liabilities | 117 | 2 000 | 1 800 | 3 300 | 4 245 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 395 | 4 395 | 5 524 | 6 524 | 3 500 |
| Administrative Expenses | 80 095 | 76 388 | 69 026 | 75 862 | 36 371 |
| Average Number Employees During Period | 4 | 4 | 5 | 5 | 2 |
| Corporation Tax Payable | 3 250 | 725 | 553 | 803 | 3 053 |
| Cost Sales | 99 365 | 78 795 | 87 949 | 88 888 | 42 773 |
| Creditors | 146 330 | 149 897 | 48 000 | 79 653 | 75 719 |
| Current Tax For Period | 3 250 | 725 | 150 | 250 | 250 |
| Depreciation Expense Property Plant Equipment | 2 395 | 2 000 | 1 129 | 1 000 | 1 000 |
| Dividends Paid On Shares Interim | 14 000 | 2 000 | 2 000 | 2 000 | |
| Fixed Assets | 130 000 | 128 000 | 128 000 | 127 000 | 126 000 |
| Gross Profit Loss | 98 633 | 68 006 | 55 915 | 81 822 | -2 129 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 1 129 | 1 000 | 1 000 | |
| Intangible Assets | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 |
| Intangible Assets Gross Cost | 120 000 | 120 000 | 120 000 | 120 000 | |
| Interest Payable Similar Charges Finance Costs | 3 871 | 3 844 | 4 429 | 3 479 | |
| Merchandise | 6 000 | 12 000 | 13 500 | 16 500 | 12 500 |
| Net Current Assets Liabilities | -128 711 | -126 287 | -79 221 | -47 287 | -49 180 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
| Operating Profit Loss | 18 538 | 7 228 | 5 060 | 5 960 | 4 770 |
| Other Creditors | 35 000 | 35 000 | |||
| Other Operating Income Format1 | 15 610 | 18 171 | 43 270 | ||
| Other Remaining Borrowings | 48 000 | 44 653 | 40 719 | ||
| Other Taxation Social Security Payable | 500 | 500 | 500 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 3 605 | ||||
| Profit Loss | 15 288 | 2 424 | 1 066 | 1 281 | 1 041 |
| Profit Loss On Ordinary Activities Before Tax | 18 538 | 3 357 | 1 216 | 1 531 | 1 291 |
| Property Plant Equipment Gross Cost | 12 395 | 12 395 | 13 524 | 13 524 | |
| Recoverable Value-added Tax | 1 162 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 250 | 933 | 150 | 250 | 250 |
| Total Assets Less Current Liabilities | 1 289 | 1 713 | 48 779 | 79 713 | 76 820 |
| Turnover Revenue | 197 998 | 146 801 | 143 864 | 170 710 | 40 644 |
| Wages Salaries | 44 090 | 43 862 | 57 982 | 50 842 | 22 590 |
| Dividend Per Share Interim | 2 000 | 2 000 | 2 000 | ||
| Dividends Paid | 2 000 | 2 000 | 2 000 | ||
| Prepayments | 1 200 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 129 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 25th, February 2024 |
accounts | Free Download (12 pages) |
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