L E Sales & Marketing Limited in Bournemouth, BH4 8HR

Description

Data updated on: 01-11-2023

L E Sales & Marketing is a firm with it's headquarters at BH4 8HR Bournemouth at 97 Alumhurst Road. This firm has been registered in year 2005 and is established under reg. no. 05600910. This firm has been actively competing on the English market for 19 years now and company official status is active. This enterprise's SIC code is 65120 meaning Non-life insurance. L E Sales & Marketing Ltd reported its latest accounts for the period that ended on 31st December 2022. The company's latest annual confirmation statement was submitted on 23rd October 2022.

Louise E. is this particular enterprise's single director, that was assigned this position on 2005/10/24. Since June 2018 Thomas A., had performed the duties for the business until the resignation in 2021. Additionally, the director's assignments are often backed by a secretary - Malcolm W., who was chosen by the business in October 2005.

Louise E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 705	630	14 742	45 188	9 000

Balance Sheet
Cash Bank In Hand	625	325	13 758	20 019	28 531
Cash Bank On Hand					28 531	6 208	2 235	439	6 690	15 451	1 073
Current Assets	44 178	48 043	59 011	68 150	28 531	21 597	29 916	41 190	43 426	38 179	49 349	55 556
Debtors	43 553	47 718	45 253	48 131		15 389	27 681	40 751	36 736	29 428	48 276	55 556
Other Debtors						15 389	27 681	40 751	36 736	29 428	48 276	55 556
Property Plant Equipment					2 793	3 281	6 225	6 671	7 685	7 743	6 415	5 419
Tangible Fixed Assets	362	3 374	2 530	3 724	2 793
Net Assets Liabilities									2 465	327	-43 695	-34 114
Net Assets Liabilities Including Pension Asset Liability			14 742	45 188

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	9 704	629	14 741	45 187	8 999
Shareholder Funds	9 705	630	14 742	45 188	9 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 647	13 740	15 815	18 038	19 789	21 560	22 888	23 884
Average Number Employees During Period						1	1	2	2	2	2	2
Creditors					22 324	33 949	35 880	47 447	48 646	45 000	35 000	25 000
Creditors Due Within One Year	34 835	50 787	46 799	26 686	22 324
Debtors Due After One Year	-43 553	-33 553	-33 553
Dividends Paid						48 000	33 750	30 000	34 900	36 500	28 500
Increase From Depreciation Charge For Year Property Plant Equipment						1 093	2 075	2 223	1 751	1 771	1 328	996
Net Current Assets Liabilities	9 343	-2 744	12 212	41 464	6 207	6 649	-5 964	-6 257	-5 220	-12 478	-15 110	-14 533
Number Shares Allotted		1	1		1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors					10 598	27 838	28 697	40 478	40 216	45 000	35 000	25 000
Other Taxation Social Security Payable					11 726	12 110	7 183	6 969	8 430	6 170	7 047	4 195
Par Value Share		1	1		1	1	1	1	1	1	1	1
Profit Loss						48 930	33 082	30 153	36 951	34 300	28 712	9 581
Property Plant Equipment Gross Cost					15 440	17 021	22 040	24 709	27 474	29 303	29 303
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		4 136		2 435
Tangible Fixed Assets Cost Or Valuation	8 869	13 005	13 005	15 440
Tangible Fixed Assets Depreciation	8 507	9 631	10 475	11 716	12 647
Tangible Fixed Assets Depreciation Charged In Period		1 124	844	1 241	931
Total Additions Including From Business Combinations Property Plant Equipment						1 581	5 019	2 669	2 765	1 829
Total Assets Less Current Liabilities	9 705	630	14 742	45 188	9 000	929	261	414	2 465	45 265	35 539	-9 114
Bank Borrowings Overdrafts												69
Fixed Assets			2 530	3 724					7 685	57 743	56 415
Investments Fixed Assets										50 000	50 000
Other Investments Other Than Loans										50 000	50 000