Founded in 2016, Leicester Lettings (2016), classified under reg no. 10149679 is an active company. Currently registered at 42a Western Road LE3 0GH, Leicester the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Jamieson L., appointed on 27 April 2016. There are currently no secretaries appointed. As of 29 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 | 10149679 |
| Date of Incorporation | Wed, 27th Apr 2016 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 27 April 2016
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Leicester Lettings Limited from Leicester, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Jamieson L. This PSC owns 75,01-100% shares.
Leicester Lettings 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 | 09964393 |
| Notified on | 30 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jamieson L.
| Notified on | 27 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 | 1 389 853 | 9 251 998 | 2 561 148 | 6 184 681 | |
| Current Assets | 1 | 4 076 841 | 15 179 720 | 20 231 780 | 22 599 900 |
| Debtors | 1 | 2 686 988 | 5 927 722 | 17 670 632 | 16 415 219 |
| Net Assets Liabilities | 1 | 3 044 502 | 13 038 397 | 18 917 641 | 21 394 482 |
| Other Debtors | 1 | 620 063 | 154 215 | 9 793 | 1 |
| Property Plant Equipment | 554 231 | 1 680 | 1 181 | 761 | |
| Total Inventories | 2 375 369 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 1 | ||||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 1 907 886 | 2 005 315 | 2 254 348 | 2 460 639 | |
| Amount Specific Advance Or Credit Made In Period Directors | 1 907 886 | 97 429 | 249 033 | 206 291 | |
| Audit Fees Expenses | 6 000 | 6 000 | |||
| Fees For Non-audit Services | 9 980 | 6 060 | |||
| Director Remuneration | 4 132 | 23 531 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 260 | 420 | 919 | 1 339 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 31 653 000 | 422 880 | 79 280 | ||
| Amounts Owed To Group Undertakings | 21 884 605 | 22 254 117 | 22 254 117 | 22 254 117 | |
| Average Number Employees During Period | 1 | 5 | 5 | 5 | 5 |
| Bank Borrowings | 11 849 999 | 11 249 999 | 10 649 999 | 9 770 000 | |
| Bank Borrowings Overdrafts | 11 250 000 | 10 649 999 | 10 049 999 | 9 170 000 | |
| Creditors | 11 250 000 | 10 649 999 | 10 049 999 | 9 170 000 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 260 | ||||
| Disposals Property Plant Equipment | 1 300 | ||||
| Fixed Assets | 32 207 231 | 32 630 751 | 32 630 252 | 32 042 321 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 260 | 420 | 499 | 420 | |
| Investment Property | 31 653 000 | 32 629 071 | 32 629 071 | 32 041 560 | |
| Investment Property Fair Value Model | 31 653 000 | 32 629 071 | 32 629 071 | 32 041 560 | |
| Net Current Assets Liabilities | 1 | -20 288 098 | -8 942 355 | -3 662 612 | -1 477 839 |
| Other Creditors | 980 032 | 215 429 | 177 221 | 263 913 | |
| Other Taxation Social Security Payable | 667 654 | 2 495 | 2 661 | 12 263 | |
| Property Plant Equipment Gross Cost | 554 491 | 2 100 | 2 100 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 929 860 | 2 100 | |||
| Total Assets Less Current Liabilities | 1 | 14 294 502 | 23 688 396 | 28 967 640 | 30 564 482 |
| Trade Creditors Trade Payables | 232 649 | 248 306 | 403 034 | 425 630 | |
| Trade Debtors Trade Receivables | 38 615 | 429 593 | 1 393 314 | 152 549 | |
| Accrued Liabilities Deferred Income | 150 001 | 158 837 | 154 255 | ||
| Administrative Expenses | 543 732 | 530 291 | 579 872 | ||
| Applicable Tax Rate | 19 | 19 | 19 | ||
| Comprehensive Income Expense | 9 993 895 | 5 879 244 | 2 476 841 | ||
| Corporation Tax Payable | 651 727 | 298 522 | 367 561 | ||
| Corporation Tax Recoverable | 651 727 | 732 663 | 799 708 | ||
| Cost Sales | 11 564 506 | 20 833 214 | 3 631 361 | ||
| Current Tax For Period | 217 586 | ||||
| Depreciation Expense Property Plant Equipment | 420 | 499 | 420 | ||
| Disposals Investment Property Fair Value Model | 666 791 | ||||
| Further Item Interest Expense Component Total Interest Expense | 6 049 | 3 354 | |||
| Gain Loss On Disposals Property Plant Equipment | -1 040 | 109 180 | |||
| Gross Profit Loss | 8 806 014 | 8 033 753 | 3 814 313 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 40 360 | ||||
| Interest Expense On Bank Loans Similar Borrowings | 322 880 | 282 141 | 210 356 | ||
| Interest Expense On Bank Overdrafts | 1 361 | ||||
| Interest Payable Similar Charges Finance Costs | 324 241 | 288 190 | 213 710 | ||
| Number Shares Issued Fully Paid | 2 857 619 | 2 857 619 | |||
| Operating Profit Loss | 8 262 282 | 7 509 079 | 3 234 441 | ||
| Other Deferred Tax Expense Credit | -1 964 000 | 1 168 000 | 593 000 | ||
| Other Interest Receivable Similar Income Finance Income | 91 854 | 84 301 | 49 110 | ||
| Other Operating Income Format1 | 5 617 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 1 680 | 222 | 1 456 | ||
| Prepayments Accrued Income | 42 964 | 40 088 | 66 129 | ||
| Profit Loss | 9 993 895 | 5 879 244 | 2 476 841 | ||
| Profit Loss On Ordinary Activities Before Tax | 8 029 895 | 7 305 190 | 3 069 841 | ||
| Social Security Costs | 9 654 | 10 853 | 10 892 | ||
| Staff Costs Employee Benefits Expense | 122 643 | 138 479 | 140 965 | ||
| Tax Decrease From Utilisation Tax Losses | 297 854 | ||||
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 17 452 | ||||
| Tax Expense Credit Applicable Tax Rate | 1 525 680 | 1 387 986 | 583 270 | ||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -11 083 | -993 | -872 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 69 805 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -1 964 000 | 1 425 946 | 593 000 | ||
| Total Current Tax Expense Credit | 257 946 | ||||
| Turnover Revenue | 20 370 520 | 28 866 967 | 7 445 674 | ||
| Wages Salaries | 111 309 | 127 404 | 128 617 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||
| Number Shares Allotted | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 31st, May 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy