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Leicester Lettings Limited LEICESTER

Founded in 2016, Leicester Lettings, classified under reg no. 09964393 is an active company. Currently registered at 42 Western Road LE3 0GH, Leicester the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.

The firm has one director. Jamieson L., appointed on 22 January 2016. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Leicester Lettings Limited Address / Contact

Office Address 42 Western Road
Town Leicester
Post code LE3 0GH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09964393
Date of Incorporation Fri, 22nd Jan 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 (10 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 14th Nov 2024 (2024-11-14)
Last confirmation statement dated Tue, 31st Oct 2023

Company staff

Jamieson L.

Position: Director

Appointed: 22 January 2016

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As we established, there is Jamieson L. The abovementioned PSC and has 75,01-100% shares.

Jamieson L.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-01-312018-01-312019-01-312019-08-312020-08-312021-08-31
Balance Sheet
Cash Bank On Hand2 296 2683 675 369644 135373 255274 445281 036
Current Assets3 231 4863 919 73522 945 28822 638 94522 538 76122 549 214
Debtors935 218244 36622 301 15322 265 68022 264 31622 268 178
Other Debtors872 438172 76611 57311 573  
Property Plant Equipment504 801250 000    
Other
Audit Fees Expenses    6 000 
Fees For Non-audit Services    9 980 
Director Remuneration    4 132 
Accumulated Depreciation Impairment Property Plant Equipment55 323  420919 
Additions Other Than Through Business Combinations Investment Property Fair Value Model38 308 830     
Amounts Owed By Group Undertakings 49 80022 289 58022 254 11722 254 11722 254 117
Average Number Employees During Period1475555
Bank Borrowings Overdrafts14 199 3249 760 093    
Creditors17 315 24312 971 887375 424105 97115 37425 827
Disposals Decrease In Depreciation Impairment Property Plant Equipment 55 323    
Disposals Investment Property Fair Value Model 7 279 00031 029 830   
Disposals Property Plant Equipment 310 124251 300   
Fixed Assets38 813 63131 279 83021 032 44921 032 44921 032 44921 032 449
Increase From Depreciation Charge For Year Property Plant Equipment55 323   499 
Investment Property38 308 83031 029 830    
Investment Property Fair Value Model38 308 83031 029 830    
Investments Fixed Assets  21 032 44921 032 44921 032 44921 032 449
Investments In Group Undertakings  21 032 44921 032 44921 032 44921 032 449
Net Current Assets Liabilities-14 083 757-9 052 15222 569 86422 532 96422 523 38722 523 387
Other Creditors2 820 2492 980 81414 06016 37615 37415 373
Other Taxation Social Security Payable195 604274 649361 36489 605  
Property Plant Equipment Gross Cost560 124250 000 2 100  
Total Additions Including From Business Combinations Property Plant Equipment560 124 1 300   
Total Assets Less Current Liabilities24 729 87422 227 67843 602 31343 565 41343 555 83643 555 836
Trade Creditors Trade Payables100 066-43 669   10 454
Trade Debtors Trade Receivables62 78021 800    
Applicable Tax Rate   1919 
Comprehensive Income Expense    -9 577 
Corporation Tax Payable   89 605  
Current Tax For Period    217 586 
Depreciation Expense Property Plant Equipment   420499 
Dividends Paid   36 900  
Dividends Paid On Shares Interim   36 900  
Further Item Interest Expense Component Total Interest Expense    6 049 
Gain Loss On Disposals Property Plant Equipment   -1 040  
Increase Decrease In Current Tax From Adjustment For Prior Periods    40 360 
Interest Expense On Bank Loans Similar Borrowings   322 880282 141 
Interest Expense On Bank Overdrafts   1 361  
Interest Payable Similar Charges Finance Costs   324 241288 190 
Number Shares Issued Fully Paid    41 216 90941 216 909
Other Deferred Tax Expense Credit   -1 964 0001 168 000 
Par Value Share    11
Pension Other Post-employment Benefit Costs Other Pension Costs   1 680222 
Percentage Class Share Held In Subsidiary    100100
Profit Loss   9 993 895-9 5772 476 840
Profit Loss On Ordinary Activities Before Tax   8 029 8957 295 613 
Social Security Costs   9 65410 853 
Staff Costs Employee Benefits Expense   122 643138 479 
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 6801 386 166 
Tax Increase Decrease From Effect Capital Allowances Depreciation   -11 083-993 
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 0001 425 946 
Total Current Tax Expense Credit    257 946 
Wages Salaries   111 309127 404 

Company filings

Filing category
Accounts Capital Confirmation statement Gazette Incorporation Insolvency Mortgage Resolution
Confirmation statement with no updates 31st October 2023
filed on: 31st, October 2023 		Free Download (3 pages)

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