Founded in 2015, Letang Auto Electrical, classified under reg no. 09773091 is an active company. Currently registered at Dean House 94 Whiteladies Road BS8 2QX, Bristol the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022. Since Wed, 11th Nov 2015 Letang Auto Electrical Ltd. is no longer carrying the name Letang Auto Electrical.
The firm has one director. Latanielle L., appointed on 11 September 2015. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex secretary - Sharon M.. There were no ex directors.
| Office Address | Dean House 94 Whiteladies Road |
| Office Address2 | Clifton |
| Town | Bristol |
| Post code | BS8 2QX |
| Country of origin | United Kingdom |
| Registration Number | 09773091 |
| Date of Incorporation | Fri, 11th Sep 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (52 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 11 September 2015
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Latanielle L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Latanielle L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Letang Auto Electrical | November 11, 2015 |
| LÉtang Auto Electrical | November 11, 2015 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 857 | 3 310 | 5 670 | 64 073 | 1 773 | 4 471 |
| Current Assets | 2 107 | 9 357 | 11 573 | 82 189 | 95 322 | 46 082 |
| Debtors | 5 997 | 4 403 | 8 599 | 89 391 | 37 611 | |
| Net Assets Liabilities | -918 | 2 404 | -12 197 | -22 927 | -16 325 | -34 921 |
| Other Debtors | 1 757 | 1 748 | 4 244 | 233 | 233 | |
| Property Plant Equipment | 6 540 | 8 531 | 10 929 | 9 942 | 10 570 | 7 927 |
| Total Inventories | 250 | 50 | 1 500 | 9 517 | 4 158 | 4 000 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 942 | 864 | 1 083 | 1 333 | 3 400 | 1 315 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 460 | 6 304 | 9 947 | 13 260 | 16 167 | 18 810 |
| Additional Provisions Increase From New Provisions Recognised | 449 | 314 | 157 | -3 417 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 410 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 3 | 1 |
| Bank Borrowings | 26 166 | 62 667 | 12 013 | 6 389 | ||
| Bank Borrowings Overdrafts | 14 916 | 48 900 | 42 201 | 35 813 | ||
| Corporation Tax Payable | 670 | 2 655 | 1 655 | 2 783 | 2 763 | |
| Corporation Tax Recoverable | 2 655 | 2 655 | 2 763 | |||
| Creditors | 8 849 | 14 358 | 14 916 | 48 900 | 42 201 | 35 813 |
| Deferred Tax Liabilities | 716 | 1 126 | -329 | 1 889 | 2 046 | |
| Disposals Property Plant Equipment | 806 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 844 | 3 643 | 3 313 | 2 907 | 2 643 | |
| Loans From Directors | 7 000 | 10 520 | 52 | 21 591 | ||
| Net Current Assets Liabilities | -6 742 | -5 001 | -6 635 | 17 920 | 17 352 | -7 035 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 1 281 | 10 224 | 44 089 | 31 315 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 10 000 | 14 835 | 20 876 | 23 202 | 26 737 | |
| Provisions | 716 | 1 126 | 1 575 | 1 889 | 2 046 | -1 371 |
| Provisions For Liabilities Balance Sheet Subtotal | 716 | 1 126 | 1 575 | 1 889 | 2 046 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 835 | 6 847 | 2 326 | 3 535 | ||
| Total Assets Less Current Liabilities | -202 | 3 530 | 4 294 | 27 862 | 27 922 | 892 |
| Trade Creditors Trade Payables | 237 | 319 | 839 | 10 158 | 1 193 | 171 |
| Trade Debtors Trade Receivables | 4 240 | |||||
| Deferred Tax Asset Debtors | 1 371 | |||||
| Loans To Directors | 30 014 | |||||
| Other Taxation Social Security Payable | 1 342 | |||||
| Prepayments Accrued Income | 1 700 | 1 700 | 1 700 | |||
| Value-added Tax Payable | 2 048 | 5 130 | 14 492 | 8 128 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 10th Sep 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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