Leicester Premier Chauffeurs started in year 2015 as Private Limited Company with registration number 09415133. The Leicester Premier Chauffeurs company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leicester at 3 Widford Close. Postal code: LE5 0AN.
The company has one director. Zuber H., appointed on 30 January 2015. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Widford Close |
Town | Leicester |
Post code | LE5 0AN |
Country of origin | United Kingdom |
Registration Number | 09415133 |
Date of Incorporation | Fri, 30th Jan 2015 |
Industry | Taxi operation |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (182 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of PSCs who own or control the company consists of 1 name. As we established, there is Zuber H. This PSC and has 75,01-100% shares.
Zuber H.
Notified on | 1 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 3 002 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 733 | 5 192 | 2 480 | 5 479 | 10 632 | 17 501 | 1 589 | 8 822 |
Current Assets | 5 733 | 5 192 | 6 234 | 9 476 | 12 419 | 17 501 | 2 265 | 8 822 |
Debtors | 3 754 | 3 997 | 1 787 | 676 | ||||
Net Assets Liabilities | 3 002 | 3 480 | 7 269 | 11 431 | 11 485 | 944 | 569 | 308 |
Other Debtors | 676 | |||||||
Property Plant Equipment | 22 404 | 16 803 | 11 202 | 5 601 | 16 000 | |||
Cash Bank In Hand | 5 733 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 002 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 902 | |||||||
Shareholder Funds | 3 002 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 601 | 11 202 | 16 803 | 22 404 | 28 005 | 28 005 | 32 005 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 28 005 | 20 000 | ||||||
Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 14 500 | |||||||
Bank Borrowings Overdrafts | 18 179 | 14 451 | 7 957 | 5 859 | 2 733 | 1 696 | 1 260 | |
Corporation Tax Payable | 726 | |||||||
Creditors | 2 731 | 24 116 | 15 768 | 9 247 | 6 535 | 2 057 | 1 696 | 1 260 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 601 | 5 601 | 5 601 | 5 601 | 5 601 | 4 000 | ||
Loans From Directors | 2 005 | 5 937 | ||||||
Net Current Assets Liabilities | 3 002 | -18 924 | -9 534 | 229 | 5 884 | 15 444 | 569 | 7 562 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 5 937 | 23 254 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 28 005 | 28 005 | 28 005 | 28 005 | 28 005 | 28 005 | 48 005 | |
Taxation Social Security Payable | 676 | -676 | -676 | |||||
Total Assets Less Current Liabilities | 3 002 | 11 485 | 15 444 | 569 | 23 562 | |||
Trade Creditors Trade Payables | 1 317 | 1 290 | ||||||
Trade Debtors Trade Receivables | 3 754 | 3 997 | 1 787 | |||||
Creditors Due Within One Year | 2 731 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 14th, September 2023 |
accounts | Free Download (7 pages) |
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