Les Puces started in year 2014 as Private Limited Company with registration number 09306824. The Les Puces company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Crowborough at C/o Naylor Accountancy Services Ltd Unit B12 Pine Grove Enterprise Centre. Postal code: TN6 1DH.
The firm has one director. Mandie D., appointed on 12 November 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Naylor Accountancy Services Ltd Unit B12 Pine Grove Enterprise Centre |
Office Address2 | Pine Grove |
Town | Crowborough |
Post code | TN6 1DH |
Country of origin | United Kingdom |
Registration Number | 09306824 |
Date of Incorporation | Wed, 12th Nov 2014 |
Industry | Primary education |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (108 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Mandie D. The abovementioned PSC and has 75,01-100% shares.
Mandie D.
Notified on | 1 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
Net Worth | -22 078 | -37 133 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 3 613 | 9 300 | ||||
Current Assets | 712 | 703 | 805 | 390 | 5 612 | 11 428 |
Debtors | 712 | 703 | 805 | 390 | 687 | 682 |
Net Assets Liabilities | -37 133 | -47 342 | -42 209 | -50 113 | -67 388 | |
Other Debtors | 142 | 142 | 142 | |||
Property Plant Equipment | 345 | 1 677 | 2 178 | 1 975 | 2 215 | |
Total Inventories | 1 312 | 1 446 | ||||
Cash Bank In Hand | -345 | |||||
Net Assets Liabilities Including Pension Asset Liability | -22 078 | -37 133 | ||||
Tangible Fixed Assets | 690 | 345 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | -22 178 | -37 233 | ||||
Shareholder Funds | -22 078 | -37 133 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 2 | 1 | 1 | -1 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 873 | 3 381 | 5 541 | 7 639 | ||
Average Number Employees During Period | 1 | 2 | 2 | |||
Bank Borrowings Overdrafts | 157 | -1 805 | -6 239 | 13 750 | ||
Creditors | 38 181 | 49 824 | 44 777 | 57 700 | 67 281 | |
Finished Goods Goods For Resale | 1 312 | 1 446 | ||||
Fixed Assets | 690 | 345 | 1 677 | 2 178 | 1 975 | 2 215 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 183 | 1 508 | 2 160 | 2 098 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 183 | 1 508 | 2 160 | 2 098 | ||
Loans From Directors | 37 710 | 49 808 | 50 435 | 56 569 | 67 121 | |
Net Current Assets Liabilities | -22 768 | -37 478 | -49 019 | -44 387 | -52 088 | -55 853 |
Other Creditors | 92 | |||||
Other Taxation Social Security Payable | 71 | |||||
Property Plant Equipment Gross Cost | 3 550 | 5 559 | 7 516 | 9 854 | ||
Recoverable Value-added Tax | 8 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 515 | 2 009 | 1 957 | 2 338 | ||
Total Assets Less Current Liabilities | -22 078 | -37 133 | -47 342 | -42 209 | -50 113 | -53 638 |
Trade Creditors Trade Payables | 243 | 1 819 | 580 | 1 038 | 161 | |
Trade Debtors Trade Receivables | 703 | 805 | 248 | 545 | 532 | |
Capital Employed | -22 078 | |||||
Creditors Due Within One Year | 23 135 | 38 181 | ||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Tangible Fixed Assets Additions | 1 035 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 035 | 1 035 | ||||
Tangible Fixed Assets Depreciation | 345 | 690 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 345 | 345 | ||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
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