Le11 Cars Limited in Loughborough, LE12 6XB

Description

Data updated on: 01-11-2023

The company is registered in Loughborough under the following Company Registration No.: 09189471. This company was established in the year 2014. The office of this firm is located at The Parklands Loughborough Road Costock. The postal code for this address is LE12 6XB. The enterprise's SIC and NACE codes are 45112 - Sale of used cars and light motor vehicles. The most recent financial reports describe the period up to 2022/08/31 and the most current confirmation statement was submitted on 2023/02/08.

Our information related to the company's members indicates that there are two directors: Mohamed I. and Shaheed I. who became a part of the team on 2015-02-11 and 2014-08-28.

Aisha I. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	12 950	77 670

Balance Sheet
Cash Bank On Hand						13 373	36 854	94 991
Current Assets		403 504	620 369	595 945	940 877	1 902 391	2 426 267	1 832 112
Debtors	26 914	31 060			142 924	144 268	99 993	32 874
Net Assets Liabilities			97 128	184 360	286 675	451 719	649 480	836 123
Property Plant Equipment					249 843	303 007	323 021	333 466
Total Inventories					914 390	1 744 750	2 289 420	1 704 247
Other Debtors							76 944	32 874
Cash Bank In Hand	12 228
Intangible Fixed Assets	216
Stocks Inventory	161 936	369 202
Tangible Fixed Assets	216	3 255

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 850	77 570
Shareholder Funds	12 950	77 670

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 176	3 045	3 273	9 304
Average Number Employees During Period					10	9	11	11
Creditors			268 704	254 777	370 378	1 441 898	209 706	140 622
Fixed Assets	216	3 255	3 111	3 409	249 843	303 007	323 021
Increase From Depreciation Charge For Year Property Plant Equipment						869	228	6 031
Net Current Assets Liabilities	138 196	283 078	363 838	355 197	686 936	460 493	536 165	643 279
Property Plant Equipment Gross Cost					252 019	306 052	326 294	342 770
Total Additions Including From Business Combinations Property Plant Equipment						54 033	20 242	16 476
Total Assets Less Current Liabilities	138 412	317 678	366 949	358 606	936 779	763 500	859 186	976 745
Bank Borrowings Overdrafts							209 706	140 622
Other Creditors							852 045	377 634
Other Taxation Social Security Payable							98 234	143 993
Trade Creditors Trade Payables							939 823	585 134
Trade Debtors Trade Receivables							23 049
Accrued Liabilities Not Expressed Within Creditors Subtotal			28 353	7 258	283 777
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 158	12 173	14 029	116 437
Provisions For Liabilities Balance Sheet Subtotal					4 942
Accruals Deferred Income		31 345	28 353
Capital Reserves		77 670	97 128
Cash In Hand		4 400
Creditors Due After One Year	125 462	208 663	241 468
Creditors Due Within One Year	62 882	90 239	268 704
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		575	488
Distribution Costs		53 573	29 118
Net Assets Liability Excluding Pension Asset Liability	12 950	77 670	97 128
Number Shares Allotted	100	100
Other Operating Income		5 000	8 314
Par Value Share	1	1
Profit Loss For Period		109 720	64 458
Raw Materials Consumables		1 247 499	1 992 844
Share Capital Allotted Called Up Paid	100	100
Staff Costs		15 052	60 918
Tangible Fixed Assets Additions	216	3 614
Tangible Fixed Assets Cost Or Valuation	216	3 830
Tangible Fixed Assets Depreciation		575
Tangible Fixed Assets Depreciation Charged In Period		575
Tax On Profit Or Loss On Ordinary Activities		26 814	15 732
Turnover Gross Operating Revenue		1 389 963	2 232 679
Wages Salaries		15 052	60 918

Company staff

Mohamed I.

Role: Director

Appointed: 11 February 2015

Latest update: 12 March 2024

Shaheed I.

Role: Director

Appointed: 28 August 2014

Latest update: 12 March 2024

People with significant control

Aisha I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Shofiqun N.

Notified on 28 August 2016

Ceased on 10 September 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 December 2015
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 May 2017
Annual Accounts 16 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Date Approval Accounts	16 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Le11 Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed I.

Shaheed I.

Shofiqun N.

People with significant control

Aisha I.

Shofiqun N.

Accounts Documents

Company filings

Filing category

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