Le Car Centre Limited in London, N11 2UT

Description

Data updated on: 01-11-2023

Le Car Centre Limited was set up as Private Limited Company, with headquarters in 12 Gateway Mews, Bounds Green in London. The head office's located in N11 2UT. The company exists since 1983-04-05. The firm's reg. no. is 01712108. This firm's classified under the NACE and SIC code 45111 and their NACE code stands for Sale of new cars and light motor vehicles. Le Car Centre Ltd released its account information for the period up to 2022-05-31. The firm's most recent annual confirmation statement was filed on 2023-05-25.

There's a solitary director now overseeing this particular company, namely Yiannakis G. who's been executing the director's assignments since 1983-04-05. The company had been controlled by Georgiou K. until 8 years ago.

Executives with significant control over the firm are: Chrisoulla G. owns 1/2 or less of company shares. Yiannakis G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	257 677	215 691	211 483	224 949	201 924	219 717

Balance Sheet
Cash Bank In Hand	1 514	755	48 489	42 107	39 522	99 835
Cash Bank On Hand						99 835	115 012	107 910	73 670	68 190	144 893	52 465	146 094
Current Assets	287 681	174 726	118 992	191 734	174 064	239 289	311 405	286 977	220 516	218 001	307 841	214 220	387 065
Debtors	65 750	50 304	7 349	45 629	32 174	60 207	37 750	44 218	13 989	34 785	16 967	3 945	9 800
Net Assets Liabilities						212 171	279 026	296 922	285 681	281 722	320 059	290 372	278 736
Net Assets Liabilities Including Pension Asset Liability	257 677	215 691	211 483	224 949	201 924	219 717
Other Debtors						8 684	8 927	7 335	11 905	27 812	3 487	3 445	3 145
Property Plant Equipment						237 716	1 663	1 248	936	702	526	395
Stocks Inventory	220 417	123 667	63 154	103 998	102 368	79 247
Tangible Fixed Assets	256 621	252 699	248 399	244 847	241 158	237 716
Total Inventories						79 247	158 643	134 849	132 857	115 026	145 981	157 810	231 171

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	140 164	98 178	93 970	107 436	84 411	102 204
Shareholder Funds	257 677	215 691	211 483	224 949	201 924	219 717

Other Financial Data
Secured Debts	131 106	0
Accumulated Depreciation Impairment Property Plant Equipment						118 779	84 406	84 821	85 133	85 367	85 543	85 674	18 270
Average Number Employees During Period							5	5	5	5	5	5	5
Creditors						255 918	303 114	261 451	205 919	219 279	270 606	204 109	388 792
Creditors Due Within One Year		210 364	154 538	210 262	211 928	255 918
Fixed Assets	256 621	252 699				237 716	276 663	276 248	275 936	290 702	290 526	290 395	290 597
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-270 426
Increase From Depreciation Charge For Year Property Plant Equipment							554	415	312	234	176	131	119
Investment Property							275 000	275 000	275 000	290 000	290 000	290 000	290 000
Investment Property Fair Value Model							275 000	275 000	275 000	290 000	290 000	290 000
Merchandise						79 247	158 643	134 849	132 857	115 026	145 981	157 810	231 171
Net Current Assets Liabilities	32 426	-35 638	-35 546	-18 528	-37 864	-16 629	8 291	25 526	14 597	-1 278	37 235	10 111	-1 727
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors						187 463	251 643	227 565	174 063	171 508	216 280	168 143	260 146
Other Taxation Social Security Payable						19 430	18 586	10 117	9 663	2 117	17 474	14 984	15 223
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						356 495	86 069	86 069	86 069	86 069	86 069	86 069	27 273
Provisions For Liabilities Balance Sheet Subtotal						8 916	5 928	4 852	4 852	7 702	7 702	10 134	10 134
Provisions For Liabilities Charges	1 370	1 370	1 370	1 370	1 370	1 370
Revaluation Reserve	116 513	116 513	116 513	116 513	116 513	116 513
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		910		465
Tangible Fixed Assets Cost Or Valuation	355 120	356 030	356 030	356 495	356 495
Tangible Fixed Assets Depreciation	98 499	103 331	107 631	111 648	115 337	118 779
Tangible Fixed Assets Depreciation Charged In Period			4 300	4 017	3 689	3 442
Total Additions Including From Business Combinations Property Plant Equipment													400
Total Assets Less Current Liabilities	289 047	217 061	212 853	226 319	203 294	221 087	284 954	301 774	290 533	289 424	327 761	300 506	288 870
Trade Creditors Trade Payables						49 025	32 885	23 769	22 193	45 654	36 852	20 982	113 423
Trade Debtors Trade Receivables						51 523	28 823	36 883	2 084	6 973	13 480	500	6 655
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-34 927
Creditors Due After One Year Total Noncurrent Liabilities	30 000	0
Creditors Due Within One Year Total Current Liabilities	255 255	210 364
Tangible Fixed Assets Depreciation Charge For Period		4 832

Company staff

Yiannakis G.

Role: Director

Appointed: 21 August 1992

Latest update: 21 February 2024

People with significant control

Chrisoulla G.

Notified on 28 February 2019

Nature of control:

1/2 or less of shares

Yiannakis G.

Notified on 10 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 September 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	7 December 2015
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 9 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	9 September 2013

Le Car Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yiannakis G.

Georgiou K.

People with significant control

Chrisoulla G.

Yiannakis G.

Accounts Documents

Company filings

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