Founded in 2013, Leweleanor, classified under reg no. 08590044 is an active company. Currently registered at 104 Lord Street TS10 3BP, Redcar the company has been in the business for 11 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022. Since Wednesday 10th July 2013 Leweleanor Ltd is no longer carrying the name Redcar Citizens Club.
There is a single director in the company at the moment - Peter C., appointed on 28 June 2013. In addition, a secretary was appointed - Peter C., appointed on 28 June 2013. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 104 Lord Street |
Town | Redcar |
Post code | TS10 3BP |
Country of origin | United Kingdom |
Registration Number | 08590044 |
Date of Incorporation | Fri, 28th Jun 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (77 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Secretary
Appointed: 28 June 2013
Position: Director
Appointed: 28 June 2013
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Peter C. The abovementioned PSC and has 75,01-100% shares.
Peter C.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Redcar Citizens Club | July 10, 2013 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 4 946 | 155 | 864 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 27 660 | 19 978 | 33 119 | |||||||
Current Assets | 31 310 | 23 158 | 36 594 | 15 641 | 33 427 | 27 175 | 60 668 | 56 628 | 47 821 | 255 128 |
Net Assets Liabilities | 2 464 | 13 858 | 30 486 | 37 019 | 38 177 | 43 168 | 26 188 | -39 118 | ||
Net Assets Liabilities Including Pension Asset Liability | 155 | 864 | ||||||||
Stocks Inventory | 3 650 | 3 180 | 3 475 | |||||||
Tangible Fixed Assets | 3 862 | 4 758 | 250 414 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 846 | 55 | 764 | |||||||
Shareholder Funds | 4 946 | 155 | 864 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 5 450 | 122 335 | 131 559 | 133 925 | 121 356 | 127 610 | 125 436 | 181 875 | 486 426 | |
Amount Specific Advance Or Credit Made In Period Directors | 116 885 | 9 224 | 2 366 | 6 254 | 66 368 | 318 517 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 12 569 | 2 174 | 9 929 | 13 966 | ||||||
Average Number Employees During Period | 7 | 6 | 6 | 10 | 10 | 5 | 5 | |||
Creditors | 118 003 | 111 835 | 105 123 | 98 636 | 141 761 | 120 572 | 90 428 | 61 074 | ||
Creditors Due After One Year | 118 003 | |||||||||
Creditors Due Within One Year | 30 226 | 27 761 | 168 141 | |||||||
Fixed Assets | 250 414 | 269 442 | 269 657 | 265 517 | 262 874 | 261 382 | 260 225 | 260 225 | ||
Net Current Assets Liabilities | 1 084 | -4 603 | -131 547 | -143 749 | -134 048 | -129 862 | -82 936 | -97 642 | -143 609 | -238 269 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 4 802 | 2 420 | 247 616 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 802 | 7 122 | 254 738 | |||||||
Tangible Fixed Assets Depreciation | 940 | 2 364 | 4 324 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 940 | 1 424 | 1 960 | |||||||
Tangible Fixed Assets Disposals | 100 | |||||||||
Total Assets Less Current Liabilities | 4 946 | 155 | 118 867 | 125 693 | 135 609 | 135 655 | 179 938 | 163 740 | 116 616 | 21 956 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 27th, March 2024 |
accounts | Free Download (5 pages) |
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