Learden Car Sales Ltd in Omagh, BT79 8QD

Description

Data updated on: 01-11-2023

Learden Car Sales Ltd can be contacted at 22 Learden Road, Gortin in Omagh. Its post code is BT79 8QD. Learden Car Sales has existed in this business since the company was set up in 2016. Its registered no. is NI637175. This company's Standard Industrial Classification Code is 45112 - Sale of used cars and light motor vehicles. Learden Car Sales Limited reported its latest accounts for the period up to 2022-03-31. The company's latest confirmation statement was filed on 2022-09-10.

At the moment, the following firm is the workplace of a solitary director: Samuel M., who was arranged to perform management duties in 2016. Since Tue, 7th Sep 2021 Emma M., had performed assigned duties for this firm up until the resignation in 2023. As a follow-up another director, including John M. gave up the position in 2018.

Samuel M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	50

Balance Sheet
Cash Bank On Hand		4 210	14 780		10 780	7 050
Current Assets	85 820	93 060	39 560	52 300	78 450	75 950
Net Assets Liabilities	128 056	142 510	70 990	81 050	109 950	89 950
Property Plant Equipment		29 675	25 250		10 000	16 000
Total Inventories		31 450	56 950		37 270	68 900
Cash Bank In Hand	50
Net Assets Liabilities Including Pension Asset Liability	50

Capital & Reserves
Shareholder Funds	50

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 428	1 200	5 440	4 000	6 000	6 000
Accumulated Amortisation Impairment Intangible Assets					5 000
Average Number Employees During Period			2	4	4	5
Creditors	4 336	4 250	3 570	5 400	9 000	9 000
Current Asset Investments		1 500	4 250
Disposals Decrease In Amortisation Impairment Intangible Assets						5 000
Disposals Intangible Assets			1 000
Disposals Property Plant Equipment			4 425
Dividends Paid					5 000	5 000
Fixed Assets	49 500	53 500	37 000	35 000	47 000	41 000
Intangible Assets		37 000	36 000		20 000	25 000
Intangible Assets Gross Cost		37 000	36 000		25 000	25 000
Investments Fixed Assets		5 000	6 000
Net Current Assets Liabilities	81 484	91 210	43 430	55 050	80 450	66 950
Property Plant Equipment Gross Cost		29 675	25 250		10 000	16 000
Provisions For Liabilities Balance Sheet Subtotal	2 000	1 500	2 000	4 000	7 500	7 500
Total Additions Including From Business Combinations Property Plant Equipment						6 000
Total Assets Less Current Liabilities	131 484	145 210	80 930	90 550	127 950	107 950
Called Up Share Capital Not Paid Not Expressed As Current Asset	500	500	500	500	500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 400	7 440	8 150	11 000
Number Shares Allotted	50
Par Value Share	1
Share Capital Allotted Called Up Paid	50

Company staff

Samuel M.

Role: Director

Appointed: 18 March 2016

Latest update: 16 April 2024

People with significant control

Samuel M.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Emma M.

Notified on 9 September 2021

Ceased on 15 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 September 2023
Confirmation statement last made up date	10 September 2022

Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-03-18
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Learden Car Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel M.

Emma M.

John M.

People with significant control

Samuel M.

Emma M.

Accounts Documents

Company filings

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