23lsi Limited has been prospering on the local market for at least fourteen years. Registered with number 07246162 in the year 2010, the firm is based at C/o Quantuma 14 Derby Road, Nottingham NG9 7AA. This company's declared SIC number is 49410 meaning Freight transport by road. 23lsi Ltd filed its latest accounts for the financial year up to 2020-03-31. The company's most recent annual confirmation statement was filed on 2021-08-23.
23lsi Limited
General information
Name:
23lsi Ltd
Office Address:
C/o Quantuma 14 Derby Road Stapleford NG9 7AA Nottingham
Number: 07246162
Incorporation date: 2010-05-07
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | |||||
| Net Worth | 100 | 326 | -30 | 1 145 | 2 097 |
| Balance Sheet | |||||
| Cash Bank In Hand | 100 | 107 | 121 | 7 465 | 6 660 |
| Current Assets | 100 | 382 | 121 | 13 342 | 25 146 |
| Debtors | 275 | 5 877 | 18 486 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | -36 | 1 145 | 2 097 |
| Tangible Fixed Assets | 240 | 23 240 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 226 | -130 | 1 045 | 1 997 | |
| Shareholder Funds | 100 | 326 | -30 | 1 145 | 2 097 |
| Other Financial Data | |||||
| Creditors Due After One Year | 23 000 | ||||
| Creditors Due Within One Year | 56 | 151 | 12 197 | 23 289 | |
| Net Current Assets Liabilities | 100 | 326 | -36 | 1 145 | 1 857 |
| Number Shares Allotted | 100 | 100 | |||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 23 000 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Total Assets Less Current Liabilities | 100 | 326 | -30 | 1 145 | 25 097 |
| Tangible Fixed Assets Cost Or Valuation | 240 | 27 840 | |||
| Tangible Fixed Assets Depreciation | 4 600 | ||||
| Value Shares Allotted | 1 | ||||
Company staff
Nilton L.
Role: Director
Appointed: 04 October 2017
Latest update: 24 January 2024
People with significant control
Nilton L.
Notified on
4 October 2017
Nature of control:
substantial control or influence
Julian G.
Notified on
6 April 2016
Ceased on
1 November 2017
Nature of control:
substantial control or influence
Lacramioara G.
Notified on
6 April 2016
Ceased on
4 October 2017
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 06 September 2022 |
| Confirmation statement last made up date | 23 August 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| Annual Accounts 16 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 16 December 2014 |
| Annual Accounts 19 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 19 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts 3 May 2014 | |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 3 May 2014 |
| Annual Accounts 09/12/2016 | |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 09/12/2016 |
Company Vehicle Operator Data
Hall End Business Centre
Address
Watling Street , Dordon
City
Tamworth
Postal code
B78 1SZ
No. of Vehicles
4
No. of Trailers
4
Mft Commercials Ltd
Address
Middlemore Lane , Middlemore Lane
City
Walsall
Postal code
WS9 8DL
No. of Vehicles
7
No. of Trailers
7
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Statement of satisfaction of charge in full (MR04)
filed on: 10th, February 2022
filed on: 10th, February 2022
mortgage
Free Download
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(1 page)
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