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Luxusheat Ltd LEICESTER

Luxusheat started in year 2015 as Private Limited Company with registration number 09414473. The Luxusheat company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leicester at 15 Stanier Road. Postal code: LE9 6TW.

The company has 3 directors, namely James D., Anita T. and Nigel P.. Of them, Anita T., Nigel P. have been with the company the longest, being appointed on 13 January 2016 and James D. has been with the company for the least time - from 1 July 2016. As of 25 April 2024, there was 1 ex director - Christian F.. There were no ex secretaries.

Luxusheat Ltd Address / Contact

Office Address 15 Stanier Road
Office Address2 Broughton Astley
Town Leicester
Post code LE9 6TW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09414473
Date of Incorporation Fri, 30th Jan 2015
Industry Agents specialized in the sale of other particular products
End of financial Year 30th April
Company age 9 years old
Account next due date Fri, 31st Jan 2025 (281 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Sat, 30th Mar 2024 (2024-03-30)
Last confirmation statement dated Thu, 16th Mar 2023

Company staff

James D.

Position: Director

Appointed: 01 July 2016

Anita T.

Position: Director

Appointed: 13 January 2016

Nigel P.

Position: Director

Appointed: 13 January 2016

Christian F.

Position: Director

Appointed: 30 January 2015

Resigned: 15 February 2020

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is James D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Nigel P. This PSC owns 25-50% shares.

James D.

Notified on 1 May 2016
Nature of control: 25-50% voting rights
25-50% shares

Nigel P.

Notified on 6 April 2016
Ceased on 1 April 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth-9 797       
Balance Sheet
Cash Bank In Hand10 792       
Cash Bank On Hand10 79229 302133 27442 812129 135448 876232 463287 425
Current Assets191 265380 484537 178510 789614 6931 088 660840 4971 150 312
Debtors128 867283 854310 894349 963359 553484 635457 361558 945
Net Assets Liabilities-9 79721 87140 92165 208130 889247 772355 237464 532
Other Debtors601 17071363337 4847 5007 5007 500
Property Plant Equipment10 57229 11727 10825 66220 45625 72322 86020 398
Stocks Inventory51 606       
Tangible Fixed Assets10 572       
Total Inventories51 60667 32893 010118 014126 005155 149150 673303 942
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-9 897       
Shareholder Funds-9 797       
Other
Accumulated Depreciation Impairment Property Plant Equipment87611 08221 42615 94722 68930 41734 96044 410
Average Number Employees During Period 681010111111
Bank Borrowings Overdrafts   15 5035 1685 16842 018 
Creditors211 63420 47316 68815 5035 16850 00042 018702 244
Creditors Due Within One Year211 634       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -12 283  3 816 
Disposals Property Plant Equipment   5 461  6 600 
Finance Lease Liabilities Present Value Total 20 47316 688     
Increase Decrease In Property Plant Equipment 26 539      
Increase From Depreciation Charge For Year Property Plant Equipment 6 6354 9768 7776 7427 7288 3599 450
Net Current Assets Liabilities-20 36913 22730 50155 049115 601272 049374 395448 068
Number Shares Allotted100       
Number Shares Issued Fully Paid  100100100100100100
Other Creditors75 00389 43396 98765 27353 7986 6014 12029 577
Other Taxation Social Security Payable23 10649 74370 95074 66626 05811 33216 95315 777
Par Value Share1 111111
Property Plant Equipment Gross Cost11 44840 19948 53441 60943 14556 14057 82064 808
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions11 448       
Tangible Fixed Assets Cost Or Valuation11 448       
Tangible Fixed Assets Depreciation876       
Tangible Fixed Assets Depreciation Charged In Period876       
Total Additions Including From Business Combinations Property Plant Equipment 28 7518 33525 0751 53612 9958 2806 988
Total Assets Less Current Liabilities-9 79742 34457 60980 711136 057297 772397 255468 466
Trade Creditors Trade Payables113 525224 296334 955305 466333 254533 501329 171534 145
Trade Debtors Trade Receivables128 807282 684310 181349 330321 961477 025449 285550 603
Accrued Liabilities    1 3001 3251 3751 400
Corporation Tax Payable    19 04127 41527 79030 508
Prepayments    108110576842
Provisions For Liabilities Balance Sheet Subtotal       3 934

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Amended total exemption full accounts data made up to 2023-04-30
filed on: 16th, October 2023 		Free Download (7 pages)

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