L R Mccullens Limited, NG18 4EX

Description

Data updated on: 01-11-2023

This enterprise is known as L R Mccullens Limited. This firm was started 17 years ago and was registered with 06295744 as its reg. no. This particular headquarters of the company is located in Mansfield. You may find them at 95 Southwell Road West, Mansfield. This company is known as L R Mccullens Limited. Moreover the company also was listed as L R Nisa Local until the company name was replaced twelve years ago. The company's SIC and NACE codes are 99999 which stands for Dormant Company. Monday 30th November 2020 is the last time company accounts were reported.

Currently, there seems to be only a single director in the company: Riaz B. (since 2007-06-28). The following company had been directed by Liaqat A. until 2016-11-15.

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

Previous company's names
L R Mccullens Limited 2012-05-17
L R Nisa Local Limited 2007-06-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	12 085	533	4 760	3 974	2 313	100

Balance Sheet
Current Assets	104 536	90 958	79 778	76 036	58 151	100	100	100	100	100
Net Assets Liabilities						100	100	100	100	100
Cash Bank In Hand	12 918	11 572	7 623	8 904	6 002
Intangible Fixed Assets	10 000
Net Assets Liabilities Including Pension Asset Liability	12 085	533	4 760	3 974	2 313	100
Stocks Inventory	91 618	79 386	72 155	67 132	52 149
Tangible Fixed Assets	19 565	5 257	4 288	1 071

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 985	433	4 660	3 874	2 213
Shareholder Funds	12 085	533	4 760	3 974	2 313	100

Other Financial Data
Net Current Assets Liabilities	-17 480	-4 724	472	2 903	2 313	100	100	100	100	100
Total Assets Less Current Liabilities	12 085	533	4 760	3 974	2 313	100	100	100	100	100
Creditors Due Within One Year	122 016	95 682	79 306	73 133	55 838
Fixed Assets	29 565	5 257	4 288	1 071
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	50 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Secured Debts	122 016	95 682	79 306	73 133	55 838
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 500	1 674
Tangible Fixed Assets Cost Or Valuation	83 039	85 539	87 213	87 213	87 213
Tangible Fixed Assets Depreciation	63 474	80 282	82 925	86 142	87 213
Tangible Fixed Assets Depreciation Charged In Period		16 808	2 643	3 217	1 071
Amount Specific Advance Or Credit Directors	1		1 528	1 649	2 685

Company staff

Riaz B.

Role: Director

Appointed: 28 June 2007

Latest update: 22 March 2024

Riaz B.

Role: Secretary

Appointed: 28 June 2007

Latest update: 22 March 2024

People with significant control

Riaz B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	12 July 2018
Confirmation statement last made up date	28 June 2017

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	31 August 2013
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	31 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30

L R Mccullens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Riaz B.

Riaz B.

Liaqat A.

People with significant control

Riaz B.

Accounts Documents

Company filings

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