The Leigh-on-sea Merchant Limited is a private limited company that can be found at 35 Belfairs Drive, Leigh-On-Sea SS9 3AA. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-23, this 6-year-old company is run by 1 director.
Director Faysal M., appointed on 23 November 2017.
The company is classified as "retail sale via mail order houses or via internet" (Standard Industrial Classification: 47910).
The last confirmation statement was filed on 2022-11-22 and the date for the next filing is 2023-12-06. Additionally, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 35 Belfairs Drive |
Town | Leigh-on-sea |
Post code | SS9 3AA |
Country of origin | United Kingdom |
Registration Number | 11079066 |
Date of Incorporation | Thu, 23rd Nov 2017 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (135 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Faysal M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Faysal M.
Notified on | 23 November 2017 |
Nature of control: |
significiant influence or control 75,01-100% voting rights 75,01-100% shares right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 4 064 | 8 853 | 3 103 | 858 | 437 |
Current Assets | 14 082 | 16 621 | 3 955 | 2 264 | 1 597 |
Debtors | 1 839 | 2 768 | 152 | 956 | 960 |
Net Assets Liabilities | 717 | 3 044 | 1 094 | -9 441 | -9 340 |
Property Plant Equipment | 316 | 622 | 1 004 | 1 085 | 814 |
Total Inventories | 8 179 | 5 000 | 700 | 450 | 200 |
Other Debtors | 152 | 192 | 310 | ||
Other | |||||
Accrued Liabilities | 709 | 759 | 916 | 707 | 615 |
Accumulated Depreciation Impairment Property Plant Equipment | 31 | 145 | 479 | 797 | 1 068 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
Corporation Tax Payable | 966 | 1 895 | 2 508 | ||
Creditors | 13 977 | 14 437 | 4 031 | 10 625 | 7 917 |
Fixed Assets | 756 | 1 062 | 1 444 | 1 695 | 1 424 |
Increase From Depreciation Charge For Year Property Plant Equipment | 31 | 114 | 334 | 318 | 271 |
Intangible Assets | 440 | 440 | 440 | 610 | 610 |
Intangible Assets Gross Cost | 440 | 440 | 440 | 610 | |
Net Current Assets Liabilities | 105 | 2 184 | -76 | -511 | -2 847 |
Other Creditors | 478 | 217 | 349 | 98 | 53 |
Property Plant Equipment Gross Cost | 347 | 767 | 1 483 | 1 882 | |
Provisions For Liabilities Balance Sheet Subtotal | 144 | 202 | 274 | ||
Total Additions Including From Business Combinations Intangible Assets | 440 | 170 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 347 | 420 | 716 | 399 | |
Total Assets Less Current Liabilities | 861 | 3 246 | 1 368 | 1 184 | -1 423 |
Trade Creditors Trade Payables | 32 | ||||
Trade Debtors Trade Receivables | 1 839 | 2 768 | 152 | 33 | |
Bank Borrowings Overdrafts | 625 | 2 500 | |||
Corporation Tax Recoverable | 612 | 617 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/22 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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