Lee Moorley Ltd
19 Warren Park Way Enderby LE19 4SA Leicester
Number: 04926212
Incorporation date: 2003-10-08
Dissolution date: 2018-01-02
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Situated at 19 Warren Park Way, Leicester LE19 4SA Lee Moorley Limited was a Private Limited Company with 04926212 Companies House Reg No. This company was started on October 8, 2003. Lee Moorley Limited had been prospering on the British market for at least 15 years.
The business was administered by a single managing director: Lee M. who was maintaining it for 15 years.
Lee M. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 5 612 | 4 828 | 4 732 | 4 718 | 4 569 | 683 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 905 | 1 763 | 851 | 228 | 1 935 | 362 | |
| Cash Bank On Hand | 362 | 1 386 | |||||
| Current Assets | 10 261 | 10 210 | 7 426 | 8 352 | 10 411 | 9 226 | 8 781 |
| Debtors | 7 856 | 7 697 | 6 275 | 7 374 | 7 976 | 8 364 | 6 895 |
| Other Debtors | 7 145 | 6 895 | |||||
| Property Plant Equipment | 1 729 | 1 384 | |||||
| Stocks Inventory | 1 500 | 750 | 300 | 750 | 500 | 500 | |
| Tangible Fixed Assets | 4 826 | 4 065 | 3 343 | 4 410 | 4 244 | 1 729 | |
| Total Inventories | 500 | 500 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 5 612 | 4 828 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 5 611 | 4 827 | 4 731 | 4 717 | 4 568 | 682 | |
| Shareholder Funds | 5 612 | 4 828 | 4 732 | 4 718 | 4 569 | 683 | |
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 048 | 3 393 | |||||
| Average Number Employees During Period | 1 | ||||||
| Creditors | 10 272 | 5 173 | |||||
| Creditors Due Within One Year | 9 448 | 6 037 | 8 044 | 10 086 | 10 272 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 345 | ||||||
| Net Current Assets Liabilities | 786 | 763 | 1 389 | 308 | 325 | -1 046 | 3 608 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||
| Other Creditors | 7 118 | 2 259 | |||||
| Other Taxation Social Security Payable | 3 154 | 2 914 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 4 777 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 376 | 272 | 5 020 | 1 296 | |||
| Tangible Fixed Assets Cost Or Valuation | 7 026 | 7 402 | 7 674 | 7 549 | 8 478 | 4 777 | |
| Tangible Fixed Assets Depreciation | 2 200 | 3 337 | 4 331 | 3 139 | 4 234 | 3 048 | |
| Tangible Fixed Assets Depreciation Charged In Period | 996 | 1 334 | 1 248 | 953 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 526 | 153 | 2 139 | ||||
| Tangible Fixed Assets Disposals | 5 145 | 367 | 3 701 | ||||
| Total Assets Less Current Liabilities | 5 612 | 4 828 | 4 732 | 4 718 | 4 569 | 683 | 4 992 |
| Trade Debtors Trade Receivables | 1 219 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 9 475 | 9 447 | |||||
| Fixed Assets | 4 826 | 4 065 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 137 | ||||||
Role: Secretary
Appointed: 08 October 2003
Latest update: 27 July 2023
Role: Director
Appointed: 08 October 2003
Latest update: 27 July 2023
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 22 October 2019 |
| Confirmation statement last made up date | 08 October 2016 |
| Annual Accounts 28 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 28 May 2014 |
| Annual Accounts 26 May 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 26 May 2015 |
| Annual Accounts 27 June 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 27 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts 21 May 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 21 May 2013 |
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