Lei Commercial Services Limited in Derby, DE73 6PB

Description

Data updated on: 01-11-2023

Started with Reg No. 07621004 13 years ago, Lei Commercial Services Limited is a Private Limited Company. The company's active registration address is 9 Chelmarsh Close, Chellaston Derby. It has a history in registered name change. Previously it had two different names. Until 2013 it was prospering under the name of Sjm Commercial and up to that point the registered company name was Steelwork Consulting. This business's SIC and NACE codes are 43999 which means Other specialised construction activities not elsewhere classified. The company's latest filed accounts documents cover the period up to 2022-05-31 and the latest annual confirmation statement was released on 2023-05-04.

In this specific company, most of director's tasks up till now have been done by Stuart M. and Helen M.. When it comes to these two managers, Helen M. has supervised company the longest, having become one of the many members of officers' team on 2012-06-01.

Previous company's names
Lei Commercial Services Limited 2013-06-11
Sjm Commercial Limited 2012-03-09
Steelwork Consulting Ltd 2011-05-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	140	332	248	2 493	3 124

Balance Sheet
Current Assets	2 704	5 994	5 267	14 814	31 168	83 586	228 863	123 624	155 662	165 638	118 373	88 182
Cash Bank In Hand	80	1 059	690	2 279	9 942
Debtors	2 624	4 935	4 577	12 535	21 226
Net Assets Liabilities Including Pension Asset Liability	140	332	248	2 493	3 124
Tangible Fixed Assets	2 002	5 449	5 503	4 128	3 452

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	40	232	148	2 393	3 024
Shareholder Funds	140	332	248	2 493	3 124

Other Financial Data
Total Fixed Assets Additions	2 483	5 264	1 890		479
Total Fixed Assets Cost Or Valuation	2 483	7 747	9 637	9 637	10 116
Total Fixed Assets Depreciation	481	2 298	4 134	5 509	6 664
Total Fixed Assets Depreciation Charge In Period	481	1 817	1 836	1 375	1 155
Accrued Liabilities Not Expressed Within Creditors Subtotal					900	1 050	51 050	1 050	1 050	1 050	1 050	1 050
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					29 906	54 810	67 012	72 267	46 584	72 566	51 876	31 010
Fixed Assets	2 002	5 449	5 503	4 128	3 452	2 589	1 942	1 457	1 092	820	1 741	1 305
Net Current Assets Liabilities	-1 462	-4 027	-4 154	-809	362	28 776	161 851	51 357	109 078	93 072	66 497	57 172
Provisions For Liabilities Balance Sheet Subtotal					690	518
Total Assets Less Current Liabilities	540	1 422	1 349	3 319	3 814	31 365	163 793	52 814	110 170	93 892	68 238	58 477
Advances Credits Directors				5 665	19 426	56 569	53 132	96 586	100 216	138 600	77 571	53 714
Advances Credits Made In Period Directors					164 256	173 307	236 169	271 287	166 192	219 393	81 295
Advances Credits Repaid In Period Directors					150 495	136 164	239 606	227 833	162 562	181 009	142 324
Creditors Due Within One Year Total Current Liabilities	4 166	10 021	9 421	15 623	30 806
Provisions For Liabilities Charges	400	1 090	1 101	826	690
Tangible Fixed Assets Additions	2 483	5 264	1 890		479
Tangible Fixed Assets Cost Or Valuation	2 483	7 747	9 637	9 637	10 116
Tangible Fixed Assets Depreciation	481	2 298	4 134	5 509	6 664
Tangible Fixed Assets Depreciation Charge For Period	481	1 817	1 836	1 375	1 155

Company staff

Stuart M.

Role: Director

Appointed: 01 June 2014

Latest update: 24 March 2024

Helen M.

Role: Director

Appointed: 01 June 2012

Latest update: 24 March 2024

People with significant control

Executives who control the firm include: Helen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Helen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Lei Commercial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

Helen M.

Stuart M.

People with significant control

Helen M.

Stuart M.

Accounts Documents

Company filings

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