Le Vere Ltd
31 Stallard Street BA14 9AA Trowbridge
Number: 07704187
Incorporation date: 2011-07-13
Dissolution date: 2022-06-28
End of financial year: 29 June
Category: Private Limited Company
Status: Dissolved
Registered with number 07704187 thirteen years ago, Le Vere Limited had been a private limited company until Tuesday 28th June 2022 - the day it was officially closed. Its last known mailing address was 31 Stallard Street, Trowbridge.
David W. was this particular company's director, assigned this position in 2016 in December.
David W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-29 | 2012-06-30 | 2013-06-29 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | ||||||||||||
| Net Worth | 2 565 | |||||||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 41 | 727 | 1 861 | |||||||||
| Current Assets | 9 149 | 36 149 | 15 128 | 15 128 | 26 800 | 10 740 | 5 103 | 823 | 727 | 1 861 | 2 257 | |
| Debtors | 27 000 | 13 016 | 13 016 | 20 160 | 10 732 | 5 103 | 782 | 2 257 | 2 257 | |||
| Net Assets Liabilities | 353 | 439 | 334 | 594 | 138 | -67 | ||||||
| Other Debtors | 2 257 | 2 257 | ||||||||||
| Cash Bank In Hand | 9 149 | 9 149 | 2 112 | 2 112 | 6 640 | 8 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 565 | 2 565 | 438 | 438 | 1 045 | 330 | 353 | |||||
| Tangible Fixed Assets | 2 595 | 2 595 | 2 366 | 2 366 | 543 | |||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 2 465 | 2 465 | 338 | 338 | 945 | 230 | 253 | |||||
| Shareholder Funds | 2 565 | |||||||||||
| Other Financial Data | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 488 | 5 488 | 5 488 | 5 488 | 5 488 | 5 488 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||||
| Bank Overdrafts | 20 | 20 | ||||||||||
| Corporation Tax Payable | 1 764 | 21 | ||||||||||
| Creditors | 4 750 | 384 | 393 | 1 267 | 2 119 | 2 324 | ||||||
| Net Current Assets Liabilities | -30 | -30 | 1 843 | -1 928 | 19 618 | 330 | -4 537 | 439 | 334 | 594 | 138 | -67 |
| Other Creditors | 463 | 363 | 373 | 813 | 745 | 998 | ||||||
| Other Taxation Social Security Payable | 21 | 61 | 188 | 140 | ||||||||
| Property Plant Equipment Gross Cost | 5 488 | 5 488 | 5 488 | 5 488 | 5 488 | 5 488 | ||||||
| Trade Creditors Trade Payables | 2 523 | 373 | 1 186 | 1 186 | ||||||||
| Trade Debtors Trade Receivables | 5 103 | 782 | ||||||||||
| Capital Employed | 2 565 | 438 | 438 | 1 045 | 330 | 353 | ||||||
| Creditors Due After One Year | 3 771 | 19 116 | ||||||||||
| Creditors Due Within One Year | 9 179 | 36 179 | 13 285 | 17 056 | 7 182 | 10 410 | 9 640 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Fixed Assets | 2 595 | |||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 3 893 | 1 595 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 893 | 5 488 | 5 488 | 5 488 | 5 488 | |||||||
| Tangible Fixed Assets Depreciation | 1 298 | 3 122 | 4 945 | 5 488 | 5 488 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 298 | 1 824 | 1 823 | 543 | ||||||||
| Total Assets Less Current Liabilities | 2 565 | 4 209 | 20 161 | 330 | ||||||||
Role: Director
Appointed: 05 December 2016
Latest update: 19 June 2023
| Account next due date | 29 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 27 July 2022 |
| Confirmation statement last made up date | 13 July 2021 |
| Annual Accounts 9 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-13 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 9 April 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-07-01 |
| Annual Accounts 31 March 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 31 March 2016 |
| Annual Accounts 30 March 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 30 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2013 |
| Annual Accounts 27 March 2015 | |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 27 March 2015 |
| Annual Accounts 25 March 2014 | |
| Date Approval Accounts | 25 March 2014 |
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