Leicester Garments Limited LEICESTER


Leicester Garments started in year 1992 as Private Limited Company with registration number 02711086. The Leicester Garments company has been functioning successfully for 32 years now and its status is active. The firm's office is based in Leicester at 136/138 Marjorie Street. Postal code: LE4 5GX.

There is a single director in the firm at the moment - Akhtar A., appointed on 30 April 1992. In addition, a secretary was appointed - Akhtar A., appointed on 30 April 1992. As of 30 April 2024, there was 1 ex director - Ruqia A.. There were no ex secretaries.

Leicester Garments Limited Address / Contact

Office Address 136/138 Marjorie Street
Office Address2 Belgrave
Town Leicester
Post code LE4 5GX
Country of origin United Kingdom

Company Information / Profile

Registration Number 02711086
Date of Incorporation Thu, 30th Apr 1992
Industry Manufacture of other women's outerwear
End of financial Year 30th April
Company age 32 years old
Account next due date Wed, 31st Jan 2024 (90 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated Sun, 30th Apr 2023

Company staff

Akhtar A.

Position: Director

Appointed: 30 April 1992

Akhtar A.

Position: Secretary

Appointed: 30 April 1992

Crs Legal Services Limited

Position: Corporate Nominee Secretary

Appointed: 30 April 1992

Resigned: 30 April 1992

Mc Formations Limited

Position: Corporate Nominee Director

Appointed: 30 April 1992

Resigned: 01 May 1992

Ruqia A.

Position: Director

Appointed: 30 April 1992

Resigned: 04 April 2018

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Ruqia A. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Akhtar A. This PSC owns 50,01-75% shares.

Ruqia A.

Notified on 1 August 2016
Nature of control: 25-50% shares

Akhtar A.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth-292 415-169 997-231 170-270 468-267 538-245 818       
Balance Sheet
Cash Bank On Hand     2 700 15 1541 9151611 858952 
Current Assets430 220344 663251 015275 153253 770332 112267 598239 029171 73074 24156 0948 3662 761
Debtors327 720244 913155 765199 903135 586169 262112 548108 62592 31518 9758 8097 821 
Net Assets Liabilities     -243 836-251 183-290 166-322 283401 060375 274367 222378 505
Other Debtors         10 177   
Property Plant Equipment     7 0395 2793 9591 7861 3401 005754 
Total Inventories     164 500155 050115 25077 50055 25027 50015 250 
Cash Bank In Hand    6842 700       
Net Assets Liabilities Including Pension Asset Liability-292 415-169 997-231 170-268 012-267 538-245 818       
Stocks Inventory102 50099 75095 25075 250117 500160 150       
Tangible Fixed Assets18 51513 88610 4157 8124 2448 325       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve-292 515-170 097-231 270-268 112-267 638-245 918       
Shareholder Funds-292 415-169 997-231 170-270 468-267 538-245 818       
Other
Accumulated Depreciation Impairment Property Plant Equipment     211 771211 771186 499201 271201 717202 052202 303 
Average Number Employees During Period     66533321
Bank Overdrafts      7 69814 908 8 33340 00012 249 
Creditors     549 160493 365502 699465 344446 186371 970345 887351 565
Increase From Depreciation Charge For Year Property Plant Equipment       1 32014 772446 251 
Net Current Assets Liabilities-280 475-153 428-211 130-245 671-273 237-223 688-227 767-263 670-293 614371 945315 876337 521348 804
Other Creditors     376 381318 946293 371278 365296 773319 155327 891 
Other Disposals Property Plant Equipment        15 753    
Property Plant Equipment Gross Cost     218 810218 810218 810203 057203 057203 057203 057 
Provisions For Liabilities Balance Sheet Subtotal     30 45530 45530 45530 455 30 455  
Taxation Social Security Payable     -12 033-4 479-8 669-3 273-963-297-361 
Total Assets Less Current Liabilities-261 960-139 542-200 715-240 013-237 083-215 363-220 728-259 711-291 828370 605314 871336 767348 050
Trade Creditors Trade Payables     184 812171 200203 089190 252142 0437 4966 415 
Trade Debtors Trade Receivables     161 540112 548112 54892 3158 7988 8097 821 
Accrued Liabilities Not Expressed Within Creditors Subtotal         30 45530 45530 45530 455
Fixed Assets18 51513 88610 4155 6584 2448 325   1 3401 005754754
Creditors Due Within One Year710 695498 091462 145454 515487 007555 800       
Number Shares Allotted 100100100100100       
Par Value Share 11111       
Provisions For Liabilities Charges30 45530 45530 45530 45530 45530 455       
Secured Debts17 84226 019           
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions     5 142       
Tangible Fixed Assets Cost Or Valuation220 040220 040220 040220 040213 668218 810       
Tangible Fixed Assets Depreciation201 525206 154209 625208 010209 424210 485       
Tangible Fixed Assets Depreciation Charged In Period 4 6293 4712 6031 4141 061       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Micro company accounts made up to 30th April 2023
filed on: 28th, January 2024
Free Download (3 pages)

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