Founded in 2016, Leicester Commercial, classified under reg no. 10148076 is an active company. Currently registered at 42a Western Road LE3 0GH, Leicester the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Jamieson L., appointed on 26 April 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42a Western Road |
| Town | Leicester |
| Post code | LE3 0GH |
| Country of origin | United Kingdom |
| Registration Number | 10148076 |
| Date of Incorporation | Tue, 26th Apr 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 26 April 2016
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Leicester Commercial Holdings Limited from Leicester, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Jamieson L. This PSC owns 75,01-100% shares.
Leicester Commercial Holdings Limited
42a Western Road, Leicester, Leicestershire, LE3 0GH, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 10147988 |
| Notified on | 30 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jamieson L.
| Notified on | 26 April 2016 |
| Ceased on | 14 July 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 1 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 634 340 | 1 647 409 | 1 327 775 | 2 297 361 | |
| Current Assets | 1 | 3 161 914 | 3 139 670 | 2 831 155 | 3 591 554 |
| Debtors | 1 | 1 527 574 | 1 492 261 | 1 503 380 | 1 294 193 |
| Net Assets Liabilities | 1 | 4 263 597 | 4 435 946 | 4 491 275 | 4 970 337 |
| Other Debtors | 1 | 1 527 574 | 4 701 | 1 | 262 |
| Property Plant Equipment | 301 800 | 342 736 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 1 | ||||
| Other | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 3 848 376 | 176 677 | 138 608 | ||
| Amounts Owed By Group Undertakings | 1 484 393 | 1 480 487 | 1 290 220 | ||
| Bank Borrowings | 1 046 718 | 992 342 | 822 966 | 553 612 | |
| Bank Borrowings Overdrafts | 992 343 | 54 376 | 54 376 | 54 376 | |
| Creditors | 992 343 | 937 966 | 768 590 | 499 236 | |
| Disposals Investment Property Fair Value Model | 1 848 376 | 1 044 380 | |||
| Fixed Assets | 2 301 800 | 2 342 736 | |||
| Investment Property | 2 000 000 | 2 342 736 | 2 519 413 | 2 040 000 | |
| Investment Property Fair Value Model | 2 000 000 | 2 342 736 | 2 519 413 | 2 040 000 | |
| Net Current Assets Liabilities | 1 | 2 954 140 | 3 031 176 | 2 740 452 | 3 429 573 |
| Other Creditors | 12 781 | 10 204 | |||
| Other Taxation Social Security Payable | 109 237 | 42 595 | |||
| Property Plant Equipment Gross Cost | 301 800 | 342 736 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 301 800 | 40 936 | |||
| Total Assets Less Current Liabilities | 1 | 5 255 940 | 5 373 912 | 5 686 224 | 5 469 573 |
| Trade Creditors Trade Payables | 31 381 | 1 319 | 222 | 22 057 | |
| Accrued Liabilities Deferred Income | 14 166 | 37 785 | |||
| Amounts Owed To Group Undertakings | 10 617 | 20 911 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Corporation Tax Payable | 11 322 | 26 852 | |||
| Prepayments Accrued Income | 3 167 | 13 142 | 3 711 | ||
| Trade Debtors Trade Receivables | 9 750 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 31st, May 2023 |
accounts | Free Download (9 pages) |
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