C5 Leicester Ltd
Unit Su2 Highcross Shopping Centre LE1 4AN Leicester
Number: 08090503
Incorporation date: 2012-05-31
Dissolution date: 2016-11-15
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
2012 marks the founding of C5 Leicester Limited, a company that was situated at Unit Su2, Highcross Shopping Centre in Leicester. The company was started on Thu, 31st May 2012. Its registered no. was 08090503 and the postal code was LE1 4AN. It had existed in this business for about four years up until Tue, 15th Nov 2016.
The following firm had one director: Noormahomed J. who was in charge of it for four years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | -22 283 | -74 990 | -106 492 |
| Balance Sheet | |||
| Cash Bank In Hand | 7 921 | 2 331 | 2 930 |
| Current Assets | 20 358 | 8 765 | 18 455 |
| Debtors | 10 437 | 5 034 | 13 093 |
| Net Assets Liabilities Including Pension Asset Liability | -22 283 | -74 990 | -106 492 |
| Stocks Inventory | 2 000 | 1 400 | 2 432 |
| Tangible Fixed Assets | 85 556 | 70 156 | 57 528 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | -22 284 | -74 991 | -106 493 |
| Shareholder Funds | -22 283 | -74 990 | -106 492 |
| Other Financial Data | |||
| Accruals Deferred Income Within One Year | 22 238 | 20 004 | |
| Creditors Due After One Year | 96 265 | 119 612 | 146 494 |
| Creditors Due Within One Year | 31 932 | 34 298 | 35 981 |
| Fixed Assets | 85 556 | 70 156 | 57 528 |
| Net Current Assets Liabilities | -11 574 | -25 534 | -17 526 |
| Number Shares Allotted | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 104 336 | ||
| Tangible Fixed Assets Cost Or Valuation | 104 336 | 104 336 | 104 336 |
| Tangible Fixed Assets Depreciation | 18 780 | 34 180 | 46 808 |
| Tangible Fixed Assets Depreciation Charged In Period | 18 780 | 15 400 | 12 628 |
| Taxation Social Security Due Within One Year | 3 111 | 7 180 | |
| Total Assets Less Current Liabilities | 73 982 | 44 622 | 40 002 |
| Trade Creditors Within One Year | 6 583 | 7 115 | |
Role: Director
Appointed: 31 May 2012
Latest update: 12 January 2025
| Account next due date | 28 February 2017 |
| Account last made up date | 31 May 2015 |
| Return next due date | 28 June 2016 |
| Return last made up date | 31 May 2015 |
| Annual Accounts 27 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-31 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 27 February 2014 |
| Annual Accounts 26 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 26 February 2015 |
| Annual Accounts 29 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 29 February 2016 |
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