Leena Bros Limited in Hounslow, TW4 6LB

Description

Data updated on: 01-11-2023

This Leena Bros Limited firm has been operating in this business for eleven years, as it's been founded in 2013. Registered with number 08504610, Leena Bros was set up as a Private Limited Company located in 154 Berkeley Avenue, Hounslow TW4 6LB. This business's SIC and NACE codes are 47110 - . Leena Bros Ltd filed its latest accounts for the financial period up to 2022-04-30. The latest annual confirmation statement was released on 2023-09-21.

At the moment, we can name only a single director in the company: Karandip A. (since 25th April 2013). Since 2022 Manddep S., had been performing the duties for this limited company until the resignation two years ago. Additionally another director, namely Baljit D. gave up the position in 2014.

Karandip A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand				10 041	20 922			43 354	5 486	7 656	9 748
Current Assets	300	63 562	63 562	86 041	100 922	157 423	107 878	117 604	75 486	102 656	104 748
Debtors					5 000			9 250
Net Assets Liabilities				15 987	21 099	76 869	51 891	58 988	67 027	72 560	75 388
Property Plant Equipment					13 651			36 505	36 505	36 505	36 505
Total Inventories				76 000	75 000			65 000	70 000	95 000	95 000
Cash Bank In Hand	3	23 562	23 562	10 041
Net Assets Liabilities Including Pension Asset Liability	3	8 672	8 672	15 987
Stocks Inventory		40 000	40 000	76 000

Capital & Reserves
Called Up Share Capital	3	300	300	300
Profit Loss Account Reserve		8 372	8 372	15 687

Other Financial Data
Version Production Software									2 021
Accrued Liabilities Deferred Income					-1
Accumulated Amortisation Impairment Intangible Assets								9 750	9 750	9 750	9 750
Accumulated Depreciation Impairment Property Plant Equipment					3 413			26 958	26 958	26 958	26 958
Additions Other Than Through Business Combinations Property Plant Equipment					17 064
Average Number Employees During Period					1	1	4	3
Bank Borrowings										164 241	164 241
Corporation Tax Payable				7 672	9 028
Creditors				70 054	81 642	84 174	113 244	114 536	64 379	87 610	86 874
Finance Lease Liabilities Present Value Total					4 094
Fixed Assets					13 651	12 040	230 882	221 755	221 755	221 755	221 755
Increase From Depreciation Charge For Year Property Plant Equipment					3 413
Intangible Assets								185 250	185 250	185 250	185 250
Intangible Assets Gross Cost								195 000	195 000	195 000	195 000
Loans From Directors										84 440	84 146
Net Current Assets Liabilities	300	8 672	8 672	15 987	19 280	73 249	-5 366	3 068	11 107	15 046	17 874
Other Creditors				45 518	45 643
Other Taxation Social Security Payable				692	4 692
Property Plant Equipment Gross Cost					17 064			63 463	63 463	63 463	63 463
Taxation Social Security Payable										1 368	664
Total Assets Less Current Liabilities				15 987	32 932	85 289	225 516	224 823	232 862	236 801	239 629
Trade Creditors Trade Payables				16 172	18 184
Trade Debtors Trade Receivables					5 000
Value-added Tax Payable										1 802	2 064
Capital Employed	3	8 672	8 672	15 987
Creditors Due Within One Year		54 890	54 890	70 054
Number Shares Allotted			300	300
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	3	300	300	300

Company staff

Karandip A.

Role: Director

Appointed: 25 April 2013

Latest update: 9 February 2024

People with significant control

Karandip A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-25
End Date For Period Covered By Report	30 April 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 September 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 25 August 2014
Date Approval Accounts	25 August 2014

Leena Bros Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karandip A.

Manddep S.

Baljit D.

People with significant control

Karandip A.

Accounts Documents

Company filings

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