Lee Enterprise Limited was officially closed on 2021-03-16.
Lee Enterprise was a private limited company that was situated at 16 Jefferson Close, Lancaster, LA1 5EZ, ENGLAND. Its full net worth was valued to be 18288 pounds, and the fixed assets the company owned totalled up to 92333 pounds. This company (incorporated on 2015-03-23) was run by 1 director.
Director Hock L. who was appointed on 23 March 2015.
The company was classified as "licensed restaurants" (56101).
The last confirmation statement was filed on 2020-04-06 and last time the accounts were filed was on 31 August 2019.
2016-03-23 was the date of the latest annual return.
| Office Address | 16 Jefferson Close |
| Town | Lancaster |
| Post code | LA1 5EZ |
| Country of origin | United Kingdom |
| Registration Number | 09504259 |
| Date of Incorporation | Mon, 23rd Mar 2015 |
| Date of Dissolution | Tue, 16th Mar 2021 |
| Industry | Licensed restaurants |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Mon, 31st May 2021 |
| Account last made up date | Sat, 31st Aug 2019 |
| Next confirmation statement due date | Tue, 20th Apr 2021 |
| Last confirmation statement dated | Mon, 6th Apr 2020 |
Position: Director
Appointed: 23 March 2015
Hock L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Siew L.
| Notified on | 6 April 2016 |
| Ceased on | 15 October 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Net Worth | 18 288 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 27 840 | 33 506 | 43 932 | 82 |
| Current Assets | 54 340 | 59 886 | 68 587 | 82 |
| Debtors | 20 000 | 20 000 | 20 000 | |
| Net Assets Liabilities | 18 288 | 1 750 | 317 | -18 508 |
| Other Debtors | 20 000 | 20 000 | 20 000 | |
| Property Plant Equipment | 92 333 | 28 000 | 23 800 | |
| Total Inventories | 6 500 | 6 380 | 4 655 | |
| Cash Bank In Hand | 27 840 | |||
| Net Assets Liabilities Including Pension Asset Liability | 18 288 | |||
| Stocks Inventory | 6 500 | |||
| Tangible Fixed Assets | 92 333 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 18 188 | |||
| Shareholder Funds | 18 288 | |||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 12 476 | 21 202 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 750 | 12 000 | 16 200 | |
| Average Number Employees During Period | 8 | 7 | 7 | 8 |
| Corporation Tax Payable | 485 | 1 286 | 3 094 | 4 894 |
| Creditors | 128 385 | 131 950 | 129 345 | 18 590 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 15 | 15 | |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 21 202 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 200 | |||
| Disposals Property Plant Equipment | 40 000 | |||
| Fixed Assets | 92 333 | 76 607 | 63 681 | |
| Increase Decrease Due To Transfers Into Or Out Intangible Assets | 61 083 | |||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -61 083 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 8 726 | 8 726 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 000 | 4 200 | ||
| Intangible Assets | 48 607 | 39 881 | ||
| Intangible Assets Gross Cost | 61 083 | 61 083 | ||
| Net Current Assets Liabilities | -74 045 | -72 064 | -60 758 | -18 508 |
| Other Creditors | 123 033 | 125 673 | 121 433 | 13 696 |
| Other Taxation Social Security Payable | 4 867 | 4 991 | 4 818 | |
| Property Plant Equipment Gross Cost | 101 083 | 40 000 | 40 000 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 793 | 2 606 | ||
| Total Assets Less Current Liabilities | 18 288 | 4 543 | 2 923 | -18 508 |
| Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment | 3 750 | |||
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -3 750 | |||
| Advances Credits Directors | 122 233 | 122 233 | ||
| Advances Credits Made In Period Directors | 122 233 | |||
| Creditors Due Within One Year | 128 385 | |||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 101 083 | |||
| Tangible Fixed Assets Cost Or Valuation | 101 083 | |||
| Tangible Fixed Assets Depreciation | 8 750 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 8 750 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, March 2021 |
gazette | Free Download (1 page) |
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