Lc Surfacing Limited is a private limited company registered at 12 Ainsdale Road, Leicester LE3 0UA. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-07-29, this 3-year-old company is run by 1 director.
Director Leejay C., appointed on 29 July 2020.
The company is officially classified as "other building completion and finishing" (Standard Industrial Classification: 43390). According to CH database there was a name change on 2020-12-10 and their previous name was Lc Tarmac Limited.
The last confirmation statement was sent on 2023-07-27 and the date for the following filing is 2024-08-10. Moreover, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 12 Ainsdale Road |
Town | Leicester |
Post code | LE3 0UA |
Country of origin | United Kingdom |
Registration Number | 12776345 |
Date of Incorporation | Wed, 29th Jul 2020 |
Industry | Other building completion and finishing |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Leejay C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leejay C.
Notified on | 29 July 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lc Tarmac | December 10, 2020 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 32 891 | 46 377 | 86 892 |
Current Assets | 107 030 | 57 915 | 111 355 |
Debtors | 74 139 | 11 538 | 24 463 |
Net Assets Liabilities | 110 722 | 156 716 | |
Other Debtors | 40 399 | 4 446 | 10 038 |
Property Plant Equipment | 24 086 | 68 578 | 67 734 |
Other | |||
Accrued Liabilities Deferred Income | 3 029 | 4 466 | |
Accumulated Amortisation Impairment Intangible Assets | 1 250 | 3 750 | 6 250 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 063 | 20 360 | 31 704 |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 81 727 | 24 522 | 28 623 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 750 | ||
Disposals Property Plant Equipment | 23 000 | ||
Fixed Assets | 35 336 | 77 328 | 73 984 |
Increase From Amortisation Charge For Year Intangible Assets | 1 250 | 2 500 | 2 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 063 | 12 297 | 17 094 |
Intangible Assets | 11 250 | 8 750 | 6 250 |
Intangible Assets Gross Cost | 12 500 | 12 500 | 12 500 |
Net Current Assets Liabilities | 25 303 | 33 393 | 82 732 |
Other Creditors | 60 878 | 23 123 | |
Prepayments Accrued Income | 885 | ||
Property Plant Equipment Gross Cost | 32 149 | 88 938 | 99 438 |
Taxation Social Security Payable | 17 071 | 24 157 | |
Total Additions Including From Business Combinations Property Plant Equipment | 32 149 | 56 789 | 33 500 |
Total Assets Less Current Liabilities | 60 639 | 110 721 | 156 716 |
Trade Debtors Trade Receivables | 33 740 | 7 092 | 13 540 |
Other Taxation Social Security Payable | 20 849 | 1 399 | |
Total Additions Including From Business Combinations Intangible Assets | 12 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 15th, November 2023 |
accounts | Free Download (9 pages) |
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