Ls City Shop Ltd is a private limited company situated at 64A Harrogate Road, Leeds LS7 4LA. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-02-05, this 4-year-old company is run by 3 directors.
Director Faridullah A., appointed on 05 February 2020. Director Rauf A., appointed on 05 February 2020. Director Nooria J., appointed on 05 February 2020.
The company is officially classified as "postal activities under universal service obligation" (SIC code: 53100).
The latest confirmation statement was sent on 2023-02-04 and the due date for the following filing is 2024-02-18. Likewise, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 64a Harrogate Road |
Town | Leeds |
Post code | LS7 4LA |
Country of origin | United Kingdom |
Registration Number | 12445298 |
Date of Incorporation | Wed, 5th Feb 2020 |
Industry | Postal activities under universal service obligation |
End of financial Year | 29th February |
Company age | 4 years old |
Account next due date | Thu, 30th Nov 2023 (168 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of PSCs who own or control the company includes 4 names. As BizStats identified, there is Faridullah A. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Nooria J. This PSC has significiant influence or control over the company,. Then there is Rauf A., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Faridullah A.
Notified on | 5 February 2020 |
Nature of control: |
significiant influence or control |
Nooria J.
Notified on | 5 February 2020 |
Nature of control: |
significiant influence or control |
Rauf A.
Notified on | 5 February 2020 |
Nature of control: |
significiant influence or control |
Hamia J.
Notified on | 5 February 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 12 530 | 30 861 | 38 535 |
Current Assets | 15 494 | 31 496 | 39 170 |
Debtors | 2 389 | ||
Net Assets Liabilities | 2 374 | 15 976 | 23 172 |
Other Debtors | 2 389 | ||
Property Plant Equipment | 33 450 | 28 746 | 24 434 |
Total Inventories | 575 | 635 | 635 |
Other | |||
Version Production Software | 2 021 | 2 023 | |
Accrued Liabilities | 350 | 520 | 600 |
Accumulated Amortisation Impairment Intangible Assets | 1 113 | 2 226 | 3 339 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 903 | 10 976 | 15 288 |
Additions Other Than Through Business Combinations Property Plant Equipment | 39 353 | 369 | |
Average Number Employees During Period | 4 | 3 | 4 |
Creditors | 55 769 | 48 901 | 43 580 |
Deferred Tax Liabilities | 818 | 4 269 | |
Fixed Assets | 43 467 | 37 650 | 32 225 |
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 818 | 3 451 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 113 | 1 113 | 1 113 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 903 | 5 073 | 4 312 |
Intangible Assets | 10 017 | 8 904 | 7 791 |
Intangible Assets Gross Cost | 11 130 | 11 130 | 11 130 |
Loans From Directors | 52 440 | 45 039 | 37 539 |
Net Current Assets Liabilities | -40 275 | -17 405 | -4 410 |
Other Creditors | 2 953 | 3 100 | 2 144 |
Property Plant Equipment Gross Cost | 39 353 | 39 722 | 39 722 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 818 | 4 269 | 4 643 |
Taxation Social Security Payable | 242 | 3 297 | |
Total Additions Including From Business Combinations Intangible Assets | 11 130 | ||
Total Assets Less Current Liabilities | 3 192 | 20 245 | 27 815 |
Trade Creditors Trade Payables | 26 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 4th February 2024 filed on: 3rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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