L M Car Valeting Limited in Leicester, LE5 5FD

Description

Data updated on: 01-11-2023

This L M Car Valeting Limited firm has been operating in this business for 11 years, as it's been founded in 2013. Registered under the number 08468674, L M Car Valeting is categorised as a Private Limited Company located in 178 East Park Road, Leicester LE5 5FD. This enterprise's principal business activity number is 81222, that means Specialised cleaning services. The business most recent annual accounts were submitted for the period up to Thursday 31st March 2022 and the most recent confirmation statement was filed on Sunday 2nd April 2023.

Luan M. is this particular firm's individual director, that was appointed in 2013.

Luan M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	3 829	4 633	1 894

Balance Sheet
Cash Bank In Hand	4 027	5 736	3 697
Cash Bank On Hand			3 697	5 114	1 287	1 013	1 154	18 511	37 659
Property Plant Equipment			2 024	1 557	990	423	1	1 030	875
Tangible Fixed Assets	3 128	2 576	2 024
Current Assets							1 154	19 909	37 659
Debtors								1 398
Net Assets Liabilities							-6 383	100	-15 830
Other Debtors								1 398

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 729	4 533	1 794
Shareholder Funds	3 829	4 633	1 894

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 656	2 223	2 790	3 357	3 779	3 960	4 115
Average Number Employees During Period				4	5	3	3	3	2
Bank Borrowings Overdrafts			163				308	50 000	47 088
Creditors			3 827	6 266	12 231	8 069	7 538	50 000	47 088
Creditors Due Within One Year	3 326	3 679	3 827
Increase From Depreciation Charge For Year Property Plant Equipment				567	567	567	422	181	155
Net Current Assets Liabilities	701	2 057	-130	-1 152	-10 944	-7 056	-6 384	49 070	30 383
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors			1 355	2 069	10 324	4 968	1 401	-35 657	2 416
Other Taxation Social Security Payable			1 069	2 787	187	2 465	4 693	5 192	2 710
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			3 680	3 780	3 780	3 780	3 780	4 990
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 680
Tangible Fixed Assets Cost Or Valuation	3 680	3 680
Tangible Fixed Assets Depreciation	552	1 104	1 656
Tangible Fixed Assets Depreciation Charged In Period	552	552	552
Total Additions Including From Business Combinations Property Plant Equipment				100				1 210
Total Assets Less Current Liabilities	3 829	4 633	1 894	405	-9 954	-6 633	-6 383	50 100	31 258
Trade Creditors Trade Payables			1 240	1 410	1 720	636	1 136	1 304	2 150

Company staff

Luan M.

Role: Director

Appointed: 02 April 2013

Latest update: 23 February 2024

People with significant control

Luan M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 30th December 2014
Start Date For Period Covered By Report	02 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30th December 2014
Annual Accounts 24th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24th December 2015
Annual Accounts 30th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

L M Car Valeting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luan M.

People with significant control

Luan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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L M Car Valeting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luan M.

People with significant control

Luan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2015