Shankar Leicester Limited LOUGHBOROUGH


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.

Shankar Leicester Limited Address / Contact

Office Address 300 Nanpantan Road
Office Address2 Nanpantan
Town Loughborough
Post code LE11 3YE
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Shivali S.

Position: Director

Appointed: 23 September 2016

Hanika S.

Position: Director

Appointed: 23 September 2016

Rita S.

Position: Director

Appointed: 22 May 2003

Rita S.

Position: Secretary

Appointed: 22 May 2003

Arun S.

Position: Director

Appointed: 22 May 2003

Resigned: 07 January 2013

Ashburton Registrars Limited

Position: Nominee Secretary

Appointed: 22 May 2003

Resigned: 22 May 2003

Ar Nominees Limited

Position: Nominee Director

Appointed: 22 May 2003

Resigned: 22 May 2003

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand173 715170 65862 7062 1711 783
Current Assets224 140178 99268 48046 62842 515
Debtors48 5717 0114 45143 13439 409
Net Assets Liabilities900 373971 177814 275701 281651 901
Other Debtors1 01765752220 2748 874
Property Plant Equipment2 205 6351 149 3631 149 3701 168 8821 147 085
Total Inventories1 8541 3231 3231 3231 323
Other
Accrued Income  522791563
Accumulated Amortisation Impairment Intangible Assets200 000    
Accumulated Depreciation Impairment Property Plant Equipment358 403250 919278 332307 767338 881
Additions Other Than Through Business Combinations Property Plant Equipment 17 64127 42048 9479 317
Average Number Employees During Period6452272520
Bank Borrowings1 182 046  42 50033 333
Corporation Tax Payable   114 696125 621
Creditors1 182 046198 433233 27142 50033 333
Deferred Income    32 778
Deferred Tax Assets  8 874  
Deferred Tax Liabilities147 603158 702179 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 55627 41329 43531 114
Intangible Assets Gross Cost200 000    
Net Current Assets Liabilities26 563-19 441-164 791-266 181-306 127
Other Creditors10 03322 12443 16759 76851 473
Other Payables Accrued Expenses4 7437 71211 5049 8435 343
Other Remaining Borrowings7 88710 08210 36733 67949 741
Prepayments15 5235 3453 4293 8653 639
Property Plant Equipment Gross Cost2 564 0381 400 2821 427 7021 476 6491 485 966
Taxation Social Security Payable6 1385 1613 81026 55721 197
Total Assets Less Current Liabilities2 232 1981 129 922984 579902 701840 958
Total Borrowings1 182 04610 08210 36742 50033 333
Trade Creditors Trade Payables52 60730 87640 60060 05751 736
Trade Debtors Trade Receivables32 0311 00950018 20426 333
Unpaid Contributions To Pension Schemes  549709753

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2021-10-31
filed on: 3rd, January 2023
Free Download (11 pages)

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