G S Cars Leicester Ltd in Leicester, LE5 4LE

Description

Data updated on: 01-11-2023

This company operates as G S Cars Leicester Ltd. The firm was started 10 years ago and was registered under 09083622 as its registration number. This particular head office of the company is located in Leicester. You can contact them at 109 Coleman Road. This company's Standard Industrial Classification Code is 45112 : Sale of used cars and light motor vehicles. Its most recent financial reports describe the period up to 31st December 2022 and the most current confirmation statement was submitted on 12th June 2023.

The company has a single managing director presently supervising the following limited company, namely Gani S. who has been performing the director's obligations for 10 years.

Gani S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	2 699	-3 414

Balance Sheet
Cash Bank In Hand	6 901	10 557
Cash Bank On Hand		10 557	5 414	21 253	44 864	80 974	106 460	48 271
Current Assets	36 764	50 432	113 269	179 783	231 919	255 249	286 450	246 731
Debtors	10 488		1 190	3 540	12 930
Stocks Inventory	19 375	39 875
Total Inventories		39 875	106 665	154 990	174 125	174 275	179 990	198 460
Property Plant Equipment								239

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 599	-3 514
Shareholder Funds	2 699	-3 414

Other Financial Data
Average Number Employees During Period			2	2	2	2	2	2
Creditors		53 846	102 032	155 085	204 149	213 999	218 833	163 522
Creditors Due Within One Year	34 065	53 846
Net Current Assets Liabilities	2 699	-3 414	11 237	24 698	27 770	41 250	67 617	83 209
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100		100	100	100
Other Creditors		47 629	83 467	136 329	175 357	194 216	202 533	97 765
Other Taxation Social Security Payable		3 392	4 853	12 943	19 263	15 529	13 610	20 048
Par Value Share	1	1	1	1		1	1	1
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	2 699	-3 414	11 237	24 698	27 770	41 250	67 617	83 448
Trade Creditors Trade Payables		2 825	13 712	5 813	9 529	4 254	2 690	45 709
Trade Debtors Trade Receivables			1 190	3 540	12 930
Accumulated Depreciation Impairment Property Plant Equipment								119
Advances Credits Directors	31 642
Increase From Depreciation Charge For Year Property Plant Equipment								119
Property Plant Equipment Gross Cost								358
Total Additions Including From Business Combinations Property Plant Equipment								358

Company staff

Gani S.

Role: Director

Appointed: 12 June 2014

Latest update: 14 March 2024

People with significant control

Gani S.

Notified on 6 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 29th September 2015
Start Date For Period Covered By Report	12 June 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29th September 2015
Annual Accounts 14th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

G S Cars Leicester Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gani S.

People with significant control

Gani S.

Accounts Documents

Company filings

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