Lees & Wilson Holdings Ltd is a private limited company situated at 21 Chelsea Mews Chelsea Mews, Radcliffe-On-Trent, Nottingham NG12 2NT. Its total net worth is valued to be 2 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-07-06, this 5-year-old company is run by 1 director.
Director Christopher L., appointed on 06 July 2018.
The company is officially categorised as "licensed restaurants" (Standard Industrial Classification: 56101).
The latest confirmation statement was sent on 2023-07-05 and the date for the following filing is 2024-07-19. Moreover, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 21 Chelsea Mews Chelsea Mews |
| Office Address2 | Radcliffe-on-trent |
| Town | Nottingham |
| Post code | NG12 2NT |
| Country of origin | United Kingdom |
| Registration Number | 11452596 |
| Date of Incorporation | Fri, 6th Jul 2018 |
| Industry | Licensed restaurants |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 06 July 2018
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Christopher L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher L.
| Notified on | 6 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Net Worth | 2 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 41 588 | ||
| Current Assets | 2 | 43 559 | 80 454 |
| Debtors | 2 | 8 477 | |
| Net Assets Liabilities | 2 | -1 813 | -9 813 |
| Other Debtors | 1 398 | ||
| Property Plant Equipment | 14 896 | ||
| Cash Bank In Hand | 0 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||
| Reserves/Capital | |||
| Shareholder Funds | 2 | ||
| Other | |||
| Accrued Liabilities Deferred Income | 446 | ||
| Accumulated Amortisation Impairment Intangible Assets | 6 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 577 | ||
| Average Number Employees During Period | 18 | 17 | |
| Creditors | 124 828 | 125 595 | |
| Fixed Assets | 73 396 | 73 037 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 577 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 6 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 577 | ||
| Intangible Assets | 58 500 | ||
| Intangible Assets Gross Cost | 65 000 | ||
| Loans From Directors | 75 443 | ||
| Net Current Assets Liabilities | 2 | -75 209 | -43 100 |
| Other Creditors | 241 | ||
| Other Taxation Social Security Payable | 779 | ||
| Prepayments Accrued Income | 6 506 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 506 | 2 041 | |
| Property Plant Equipment Gross Cost | 15 473 | ||
| Recoverable Value-added Tax | 2 | 573 | |
| Total Additions Including From Business Combinations Intangible Assets | 65 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 473 | ||
| Total Assets Less Current Liabilities | 2 | -1 813 | 29 937 |
| Trade Creditors Trade Payables | 48 365 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||
| Number Shares Allotted | 2 | ||
| Par Value Share | |||
| Share Capital Allotted Called Up Paid | 2 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 30th Nov 2022 filed on: 22nd, August 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy