Shankar Leicester started in year 2003 as Private Limited Company with registration number 04774848. The Shankar Leicester company has been functioning successfully for 21 years now and its status is active - proposal to strike off. The firm's office is based in Loughborough at 300 Nanpantan Road. Postal code: LE11 3YE.
Office Address | 300 Nanpantan Road |
Office Address2 | Nanpantan |
Town | Loughborough |
Post code | LE11 3YE |
Country of origin | United Kingdom |
Registration Number | 04774848 |
Date of Incorporation | Thu, 22nd May 2003 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 27th October |
Company age | 21 years old |
Account next due date | Thu, 27th Jul 2023 (279 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of PSCs that own or control the company consists of 1 name. As we established, there is Rita S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rita S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 173 715 | 170 658 | 62 706 | 2 171 | 1 783 |
Current Assets | 224 140 | 178 992 | 68 480 | 46 628 | 42 515 |
Debtors | 48 571 | 7 011 | 4 451 | 43 134 | 39 409 |
Net Assets Liabilities | 900 373 | 971 177 | 814 275 | 701 281 | 651 901 |
Other Debtors | 1 017 | 657 | 522 | 20 274 | 8 874 |
Property Plant Equipment | 2 205 635 | 1 149 363 | 1 149 370 | 1 168 882 | 1 147 085 |
Total Inventories | 1 854 | 1 323 | 1 323 | 1 323 | 1 323 |
Other | |||||
Accrued Income | 522 | 791 | 563 | ||
Accumulated Amortisation Impairment Intangible Assets | 200 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 358 403 | 250 919 | 278 332 | 307 767 | 338 881 |
Additions Other Than Through Business Combinations Property Plant Equipment | 17 641 | 27 420 | 48 947 | 9 317 | |
Average Number Employees During Period | 64 | 52 | 27 | 25 | 20 |
Bank Borrowings | 1 182 046 | 42 500 | 33 333 | ||
Corporation Tax Payable | 114 696 | 125 621 | |||
Creditors | 1 182 046 | 198 433 | 233 271 | 42 500 | 33 333 |
Deferred Income | 32 778 | ||||
Deferred Tax Assets | 8 874 | ||||
Deferred Tax Liabilities | 147 603 | 158 702 | 179 178 | ||
Disposals Decrease In Amortisation Impairment Intangible Assets | -200 000 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -148 040 | ||||
Disposals Intangible Assets | -200 000 | ||||
Disposals Property Plant Equipment | -1 181 397 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 40 556 | 27 413 | 29 435 | 31 114 | |
Intangible Assets Gross Cost | 200 000 | ||||
Net Current Assets Liabilities | 26 563 | -19 441 | -164 791 | -266 181 | -306 127 |
Other Creditors | 10 033 | 22 124 | 43 167 | 59 768 | 51 473 |
Other Payables Accrued Expenses | 4 743 | 7 712 | 11 504 | 9 843 | 5 343 |
Other Remaining Borrowings | 7 887 | 10 082 | 10 367 | 33 679 | 49 741 |
Prepayments | 15 523 | 5 345 | 3 429 | 3 865 | 3 639 |
Property Plant Equipment Gross Cost | 2 564 038 | 1 400 282 | 1 427 702 | 1 476 649 | 1 485 966 |
Taxation Social Security Payable | 6 138 | 5 161 | 3 810 | 26 557 | 21 197 |
Total Assets Less Current Liabilities | 2 232 198 | 1 129 922 | 984 579 | 902 701 | 840 958 |
Total Borrowings | 1 182 046 | 10 082 | 10 367 | 42 500 | 33 333 |
Trade Creditors Trade Payables | 52 607 | 30 876 | 40 600 | 60 057 | 51 736 |
Trade Debtors Trade Receivables | 32 031 | 1 009 | 500 | 18 204 | 26 333 |
Unpaid Contributions To Pension Schemes | 549 | 709 | 753 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2021-10-31 filed on: 3rd, January 2023 |
accounts | Free Download (11 pages) |
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