Lt Courier Services Limited is a private limited company registered at 30 Western Terrace, Washington NE37 2DS. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-02-27, this 5-year-old company is run by 1 director.
Director Lee T., appointed on 27 February 2019.
The company is classified as "unlicensed carrier" (Standard Industrial Classification: 53202).
The last confirmation statement was filed on 2023-05-03 and the deadline for the next filing is 2024-05-17. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 30 Western Terrace |
| Town | Washington |
| Post code | NE37 2DS |
| Country of origin | United Kingdom |
| Registration Number | 11850601 |
| Date of Incorporation | Wed, 27th Feb 2019 |
| Industry | Unlicensed carrier |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 27 February 2019
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Lee T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee T.
| Notified on | 27 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 904 | 27 449 | 18 124 |
| Current Assets | 27 003 | 56 202 | 56 430 |
| Debtors | 23 099 | 28 753 | 38 306 |
| Net Assets Liabilities | 307 | -7 107 | 301 |
| Property Plant Equipment | 51 276 | 53 441 | 60 500 |
| Other | |||
| Accrued Liabilities | 3 069 | 865 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 800 | 3 600 | 5 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 661 | 19 461 | 32 822 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 67 876 | 19 965 | 20 420 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings | 27 000 | 25 306 | |
| Bank Borrowings Overdrafts | 3 000 | 3 000 | |
| Bank Overdrafts | 3 000 | ||
| Creditors | 80 646 | 60 562 | 54 447 |
| Deferred Tax Liabilities | 4 526 | 6 239 | 11 495 |
| Finance Lease Liabilities Present Value Total | 60 406 | 12 987 | 16 781 |
| Fixed Assets | 58 476 | 58 841 | 64 100 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 41 358 | 45 762 | |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 713 | 5 256 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 800 | 1 800 | 1 800 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 300 | 17 800 | 13 361 |
| Intangible Assets | 7 200 | 5 400 | 3 600 |
| Intangible Assets Gross Cost | 9 000 | 9 000 | 9 000 |
| Loans From Directors | 78 | -4 132 | |
| Net Current Assets Liabilities | -53 643 | -4 360 | 1 983 |
| Nominal Value Allotted Share Capital | 10 | 10 | |
| Number Shares Allotted | 10 | ||
| Other Creditors | 3 583 | 3 147 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 639 | ||
| Other Disposals Property Plant Equipment | 14 939 | ||
| Par Value Share | 1 | ||
| Prepayments Accrued Income | 5 250 | ||
| Property Plant Equipment Gross Cost | 52 937 | 72 902 | 93 322 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 526 | 6 239 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 239 | 11 495 | |
| Taxation Social Security Payable | 7 389 | 27 499 | 6 058 |
| Total Additions Including From Business Combinations Intangible Assets | 9 000 | ||
| Total Assets Less Current Liabilities | 4 833 | 54 503 | 66 083 |
| Trade Creditors Trade Payables | 9 268 | 13 907 | 11 503 |
| Trade Debtors Trade Receivables | 23 099 | 28 753 | 33 056 |
| Value-added Tax Payable | 21 615 | 20 372 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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