Leos Stores Ltd was dissolved on 2022-07-19.
Leos Stores was a private limited company that was situated at 27 Worsley Road North, Worsley, Manchester, M28 3GB, ENGLAND. Its net worth was valued to be approximately 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. The company (formed on 2015-06-15) was run by 1 director.
Director Manjula V. who was appointed on 15 June 2015.
The last confirmation statement was sent on 2021-06-15 and last time the statutory accounts were sent was on 30 June 2021.
2016-06-15 was the date of the most recent annual return.
Office Address | 27 Worsley Road North |
Office Address2 | Worsley |
Town | Manchester |
Post code | M28 3GB |
Country of origin | United Kingdom |
Registration Number | 09638678 |
Date of Incorporation | Mon, 15th Jun 2015 |
Date of Dissolution | Tue, 19th Jul 2022 |
Industry | |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Fri, 31st Mar 2023 |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Wed, 29th Jun 2022 |
Last confirmation statement dated | Tue, 15th Jun 2021 |
Manjula V.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-06-30 | 2019-06-30 | 2020-06-30 |
Net Worth | 1 820 | ||
Balance Sheet | |||
Cash Bank On Hand | 30 182 | 64 934 | |
Current Assets | 63 824 | 67 432 | 94 434 |
Net Assets Liabilities | 14 181 | 37 155 | |
Property Plant Equipment | 584 | 496 | |
Total Inventories | 37 250 | 29 500 | |
Cash Bank In Hand | 24 324 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 820 | ||
Stocks Inventory | 39 500 | ||
Tangible Fixed Assets | 951 | ||
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Profit Loss Account Reserve | 1 720 | ||
Shareholder Funds | 1 820 | ||
Other | |||
Accrued Liabilities Deferred Income | 829 | 1 802 | |
Accumulated Depreciation Impairment Property Plant Equipment | 623 | ||
Average Number Employees During Period | 4 | 4 | |
Corporation Tax Payable | 7 169 | ||
Creditors | 53 835 | 57 775 | |
Dividends Paid On Shares | 2 000 | 7 500 | |
Finished Goods Goods For Resale | 37 250 | 29 500 | |
Fixed Assets | 584 | 496 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 88 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 88 | ||
Loans From Directors | 31 119 | 29 559 | |
Net Current Assets Liabilities | 869 | 13 597 | 36 659 |
Other Creditors | 2 500 | ||
Other Taxation Social Security Payable | 17 749 | 13 832 | |
Property Plant Equipment Gross Cost | 1 119 | ||
Total Assets Less Current Liabilities | 1 820 | 14 181 | 37 155 |
Trade Creditors Trade Payables | 4 138 | 2 913 | |
Director Remuneration Benefits Excluding Payments To Third Parties | 12 497 | ||
Corporation Tax Due Within One Year | 422 | ||
Creditors Due Within One Year | 62 955 | ||
Number Shares Allotted | 100 | ||
Share Capital Allotted Called Up Paid | 100 | ||
Tangible Fixed Assets Additions | 1 119 | ||
Tangible Fixed Assets Cost Or Valuation | 1 119 | ||
Tangible Fixed Assets Depreciation | 168 | ||
Tangible Fixed Assets Depreciation Charged In Period | 168 | ||
Taxation Social Security Due Within One Year | 438 | ||
Trade Creditors Within One Year | 20 526 | ||
Value Shares Allotted | 1 | ||
V A T Due Within One Year | 1 206 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, July 2022 |
gazette | Free Download (1 page) |
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