Leicester Buttons Ltd in London, E12 5QA

Description

Data updated on: 01-11-2023

This particular firm is located in London with reg. no. 04756388. The company was set up in the year 2003. The main office of this company is located at 68 Little Ilford Lane Manor Park. The area code is E12 5QA. This firm's declared SIC number is 32990 meaning Other manufacturing n.e.c.. Leicester Buttons Limited reported its account information for the period that ended on 2023-05-31. The latest annual confirmation statement was released on 2023-05-07.

There seems to be a single director currently overseeing this specific business, specifically Avinash P. who's been doing the director's responsibilities for twenty one years. Since May 2003 Kiran P., had performed assigned duties for the following business till the resignation in 2007.

Avinash P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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	GBP
Net Worth	-32 583	-35 559	-35 408	-35 348	-31 738	-25 127

Balance Sheet
Cash Bank On Hand						2 146	3 497
Current Assets	25 183	21 343	19 680	17 381	16 490	17 879	16 992	24 708	22 185	21 246	17 106	16 498	15 824
Debtors	4 613	2 313	4 653	3 420	3 358	7 458	6 345
Net Assets Liabilities						-25 127	-20 978	-14 082	-8 072	-3 357	-5 862	-2 767	-1 268
Property Plant Equipment						6 404	5 444
Total Inventories						8 275	7 150
Cash Bank In Hand	3 876	1 735	647	2 339	3 132	2 146
Net Assets Liabilities Including Pension Asset Liability	-32 583	-35 559	-35 408	-35 348	-31 738	-25 127
Stocks Inventory	16 694	17 295	14 380	11 622	10 000	8 275
Tangible Fixed Assets	10 792	9 176	8 043	6 593	5 822	6 404
Trade Debtors	4 613	2 313	4 653	3 420	3 358	7 458

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-32 683	-35 659	-35 508	-35 448	-31 838	-25 227
Shareholder Funds	-32 583	-35 559	-35 408	-35 348	-31 738	-25 127

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						34 244	35 204
Administrative Expenses						7 413	6 927
Cost Sales						17 131	16 067
Creditors						49 410	43 414	43 560	34 312	28 050	25 898	21 829	19 271
Depreciation Amortisation Impairment Expense							960	817	716	608	517	440	384
Distribution Costs						3 615	1 979
Fixed Assets	10 792	9 176	8 043	6 593	5 822	6 404	5 444	4 770	4 055	3 447	2 930	2 564	2 179
Gross Profit Loss						17 781	13 144
Increase From Depreciation Charge For Year Property Plant Equipment							960
Interest Payable Similar Charges Finance Costs						142	89
Net Current Assets Liabilities	-43 375	-44 735	-43 451	-41 941	-37 560	-31 531	-26 422	-18 852	-12 127	-6 804	-8 792	-5 331	-3 447
Operating Profit Loss						6 753	4 238
Other Creditors						48 577	42 711
Other Operating Expenses Format2							8 035	9 308	8 469	7 251	6 551	8 734	8 573
Profit Loss						6 611	4 149	6 896	5 050	4 715	2 210	3 095	3 709
Profit Loss On Ordinary Activities Before Tax						6 611	4 149
Property Plant Equipment Gross Cost						40 648	40 648
Raw Materials Consumables Used							11 362	15 195	17 007	17 712	13 502	12 973	14 629
Staff Costs Employee Benefits Expense							4 705	5 275	4 425
Taxation Social Security Payable						833	703
Total Assets Less Current Liabilities	-32 583	-35 559	-35 408	-35 348	-31 738	-25 127	-20 978	-14 082	-8 072	-3 357	-5 862	-2 767	-1 268
Trade Debtors Trade Receivables						7 458	6 345
Turnover Revenue						34 912	29 211	37 491	31 242	30 286	22 780	25 242	27 295
Creditors Due Within One Year Total Current Liabilities	68 558	66 078
Other Creditors Due Within One Year	68 010	65 341	62 329	58 634	53 250	48 577
Tangible Fixed Assets Cost Or Valuation	39 193	39 193	39 193	39 193	39 193	40 648
Tangible Fixed Assets Depreciation	28 401	30 017	31 150	32 600	33 371	34 244
Tangible Fixed Assets Depreciation Charge For Period		1 616
Taxation Social Security Due Within One Year	548	737	802	688	800	833
Creditors Due Within One Year		66 078	63 131	59 322	54 050	49 410
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Revaluation Reserve	0	0		-35 448	-31 838
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		0				1 455
Tangible Fixed Assets Depreciation Charged In Period			1 133	1 450	771	873

Company staff

Avinash P.

Role: Director

Appointed: 04 May 2006

Latest update: 16 March 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 07 May 2003

Resigned: 07 May 2003

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 16 March 2024

Incorporate Directors Limited

Role: Corporate Nominee Director

Appointed: 07 May 2003

Resigned: 07 May 2003

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 16 March 2024

Prakash P.

Role: Secretary

Appointed: 07 May 2003

Resigned: 01 June 2007

Latest update: 16 March 2024

Kiran P.

Role: Director

Appointed: 07 May 2003

Resigned: 20 March 2007

Latest update: 16 March 2024

People with significant control

Avinash P.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 01 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	01 October 2013
Annual Accounts 09 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	09 September 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 July 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Leicester Buttons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avinash P.

Incorporate Secretariat Limited

Incorporate Directors Limited

Prakash P.

Kiran P.

People with significant control

Avinash P.

Accounts Documents

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