Founded in 2014, Leo's Motors (UK), classified under reg no. 08980678 is a active - proposal to strike off company. Currently registered at 39a Main Road NG17 9EY, Nottingham the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2019.
Office Address | 39a Main Road |
Office Address2 | Kirkby-in-ashfield |
Town | Nottingham |
Post code | NG17 9EY |
Country of origin | United Kingdom |
Registration Number | 08980678 |
Date of Incorporation | Mon, 7th Apr 2014 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Wed, 31st Mar 2021 (1173 days after) |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Wed, 21st Apr 2021 (2021-04-21) |
Last confirmation statement dated | Tue, 7th Apr 2020 |
Position: Director
Appointed: 01 January 2021
The register of persons with significant control who own or control the company includes 3 names. As we researched, there is Jamie G. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Lee S. This PSC owns 75,01-100% shares. Moving on, there is Emily S., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares.
Jamie G.
Notified on | 1 January 2021 |
Nature of control: |
significiant influence or control |
Lee S.
Notified on | 12 November 2020 |
Ceased on | 1 January 2021 |
Nature of control: |
75,01-100% shares |
Emily S.
Notified on | 7 April 2017 |
Ceased on | 7 April 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | -71 525 | -152 770 | |||
Balance Sheet | |||||
Cash Bank In Hand | 2 010 | 1 062 | |||
Cash Bank On Hand | 1 062 | 256 | 189 | ||
Current Assets | 147 143 | 114 809 | 150 789 | 147 773 | 103 257 |
Debtors | 3 938 | ||||
Property Plant Equipment | 1 200 | 1 005 | 847 | 60 719 | |
Stocks Inventory | 141 195 | 113 747 | |||
Tangible Fixed Assets | 1 460 | 1 200 | |||
Total Inventories | 113 747 | 150 533 | 147 584 | 103 257 | |
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | |||
Profit Loss Account Reserve | -71 526 | -152 771 | |||
Shareholder Funds | -71 525 | -152 770 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 589 | 784 | 942 | 1 070 | |
Average Number Employees During Period | 3 | 3 | 3 | ||
Bank Borrowings Overdrafts | 5 653 | 43 035 | |||
Creditors | 268 779 | 253 061 | 219 623 | 241 079 | |
Creditors Due Within One Year | 220 128 | 268 779 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 195 | 158 | 128 | ||
Net Current Assets Liabilities | -72 985 | -153 970 | -102 272 | -71 850 | -137 822 |
Number Shares Allotted | 1 | 1 | |||
Other Creditors | 251 899 | 212 850 | 171 798 | 172 141 | |
Other Taxation Social Security Payable | 2 303 | 7 044 | 27 547 | 69 | |
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 1 789 | 1 789 | 1 789 | 61 789 | |
Share Capital Allotted Called Up Paid | 1 | 1 | |||
Tangible Fixed Assets Additions | 1 789 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 789 | ||||
Tangible Fixed Assets Depreciation | 329 | 589 | |||
Tangible Fixed Assets Depreciation Charged In Period | 329 | 260 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 60 000 | ||||
Total Assets Less Current Liabilities | -71 525 | -152 770 | -101 267 | -71 003 | -77 103 |
Trade Creditors Trade Payables | 14 577 | 33 167 | 14 625 | 25 834 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 18th, January 2022 |
gazette | Free Download (1 page) |
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