Leeds Car Company Ltd
26 York Place LS1 2EY Leeds
Number: 06096943
Incorporation date: 2007-02-12
Dissolution date: 2014-02-01
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
The company known as Leeds Car Company was founded on 2007-02-12 as a private limited company. The company head office was registered in Leeds on 26 York Place. The address post code is LS1 2EY. The registration number for Leeds Car Company Limited was 06096943. Leeds Car Company Limited had been active for 7 years until 2014-02-01.
This firm was managed by 1 managing director: Clinton E. who was presiding over it from 2010-06-01 to dissolution date on 2014-02-01.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 |
| Currency | GBP | GBP |
| Net Worth | -7 088 | -39 931 |
| Balance Sheet | ||
| Current Assets | 112 615 | 99 118 |
| Debtors | 3 829 | 13 768 |
| Net Assets Liabilities Including Pension Asset Liability | -7 088 | -39 931 |
| Other Debtors | 1 430 | |
| Stocks Inventory | 108 786 | 85 350 |
| Tangible Fixed Assets | 13 279 | 8 697 |
| Trade Debtors | 1 507 | 12 764 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | -7 188 | -40 031 |
| Shareholder Funds | -7 088 | -39 931 |
| Other Financial Data | ||
| Accruals Deferred Income Within One Year | 4 000 | 4 000 |
| Administrative Expenses | 96 044 | |
| Bank Borrowings Overdrafts | 5 939 | 8 687 |
| Cost Sales | 1 691 376 | |
| Creditors Due Within One Year | 132 982 | 147 746 |
| Depreciation Tangible Fixed Assets Expense | 4 582 | 4 582 |
| Fixed Assets | 13 279 | 8 697 |
| Gross Profit Loss | 58 990 | |
| Net Current Assets Liabilities | -20 367 | -48 628 |
| Number Shares Allotted | 100 | 100 |
| Operating Profit Loss | -37 054 | |
| Other Creditors Due Within One Year | 100 734 | 109 048 |
| Par Value Share | 1 | 1 |
| Prepayments Accrued Income Current Asset | 892 | 1 004 |
| Profit Loss For Period | -37 054 | |
| Profit Loss On Ordinary Activities Before Tax | -37 054 | |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 22 904 | 22 904 |
| Tangible Fixed Assets Depreciation | 9 625 | 14 207 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 582 | |
| Taxation Social Security Due Within One Year | 1 501 | 2 202 |
| Total Assets Less Current Liabilities | -7 088 | -39 931 |
| Trade Creditors Within One Year | 20 808 | 23 809 |
| Turnover Gross Operating Revenue | 1 750 366 | |
Role: Director
Appointed: 01 June 2010
Latest update: 31 March 2024
Role: Secretary
Appointed: 12 February 2007
Latest update: 31 March 2024
| Account next due date | 31 October 2013 |
| Account last made up date | 31 January 2012 |
| Return next due date | 08 March 2013 |
| Return last made up date | 08 February 2012 |
| Annual Accounts 31 July 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-02-01 |
| End Date For Period Covered By Report | 2012-01-31 |
| Date Approval Accounts | 31 July 2012 |
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