L.c.v. International Ltd
The Manor House 260 Ecclesall Road South S11 9PS Sheffield
Number: 01727013
Incorporation date: 1983-05-26
Dissolution date: 2019-02-13
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The business was situated in Sheffield under the following Company Registration No.: 01727013. This company was started in 1983. The office of this firm was situated at The Manor House 260 Ecclesall Road South. The area code for this place is S11 9PS. The enterprise was officially closed on 2019-02-13, meaning it had been in business for 36 years.
According to this firm's register, there were three directors including: Vanessa W. and Melanie W..
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 177 629 | 2 393 337 | 2 600 538 | 337 743 | 74 257 |
| Balance Sheet | |||||
| Cash Bank In Hand | 424 919 | 94 392 | 457 438 | 977 025 | 69 867 |
| Current Assets | 435 140 | 255 448 | 542 518 | 1 035 828 | 75 419 |
| Debtors | 10 221 | 161 056 | 85 080 | 58 803 | 5 552 |
| Net Assets Liabilities Including Pension Asset Liability | 3 177 629 | 2 393 337 | 2 600 538 | 337 743 | |
| Tangible Fixed Assets | 9 441 | 7 023 | 7 639 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 121 002 | 121 002 | 121 002 | 121 002 | 121 002 |
| Profit Loss Account Reserve | 731 811 | 775 613 | 791 421 | 216 741 | -46 745 |
| Shareholder Funds | 3 177 629 | 2 393 337 | 2 600 538 | 337 743 | 74 257 |
| Other Financial Data | |||||
| Creditors Due After One Year | 1 750 000 | 2 085 668 | 2 085 668 | ||
| Creditors Due Within One Year | 515 064 | 268 396 | 563 951 | 698 085 | 1 162 |
| Fixed Assets | 5 009 441 | 4 507 023 | 4 707 639 | ||
| Net Current Assets Liabilities | -79 924 | -12 948 | -21 433 | 337 743 | 74 257 |
| Number Shares Allotted | 121 002 | 121 002 | 121 002 | 121 002 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 1 888 | 15 070 | |||
| Revaluation Reserve | 2 324 816 | 1 496 722 | 1 688 115 | ||
| Secured Debts | 1 750 000 | 2 085 668 | 2 085 668 | ||
| Share Capital Allotted Called Up Paid | 121 002 | 121 002 | 121 002 | 121 002 | 121 002 |
| Tangible Fixed Assets Additions | 335 484 | 2 634 | |||
| Tangible Fixed Assets Cost Or Valuation | 86 998 | 86 998 | 88 312 | ||
| Tangible Fixed Assets Depreciation | 77 557 | 79 975 | 80 673 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 418 | 1 683 | 2 128 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 985 | 82 801 | |||
| Tangible Fixed Assets Disposals | 1 320 | 88 312 | |||
| Tangible Fixed Assets Increase Decrease From Revaluations | -835 484 | 191 393 | |||
| Total Assets Less Current Liabilities | 4 929 517 | 4 494 075 | 4 686 206 | 337 743 | 74 257 |
| Advances Credits Directors | 7 913 | 18 648 | 16 052 | ||
| Advances Credits Made In Period Directors | 4 800 | 11 735 | |||
| Advances Credits Repaid In Period Directors | 1 000 | ||||
Role: Director
Appointed: 01 August 2001
Latest update: 3 October 2024
Role: Secretary
Appointed: 14 November 1994
Latest update: 3 October 2024
Role: Director
Appointed: 31 December 1992
Latest update: 3 October 2024
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 14 January 2017 |
| Return last made up date | 31 December 2015 |
| Annual Accounts 8 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 8 December 2014 |
| Annual Accounts 16 October 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 16 October 2015 |
| Annual Accounts 11 July 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 11 July 2016 |
| Annual Accounts 13 November 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 13 November 2013 |
(6 pages)
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