Leicester Labels Limited in Coventry, CV5 6UB

Description

Data updated on: 01-11-2023

Leicester Labels is a company situated at CV5 6UB Coventry at Blb Advisory Limited. The firm was formed in 1988 and is established under the registration number 02221881. The firm has been on the English market for 36 years now and company status at the time is liquidation. The enterprise's classified under the NACE and SIC code 14190 which means Manufacture of other wearing apparel and accessories n.e.c.. 2019-06-30 is the last time company accounts were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	167 720	185 249	102 260	254 376	335 082	308 145

Balance Sheet
Cash Bank On Hand							20 029	27 098	23 437
Current Assets	716 116	719 694	748 968	889 867	766 970	768 660	848 803	880 946	919 013
Debtors	652 318	595 371	609 730	644 058	590 045	577 756	685 284	698 639	760 315
Net Assets Liabilities							342 265	323 911	184 720
Other Debtors							379 819	352 052	404 069
Property Plant Equipment							49 575	68 194	51 958
Total Inventories							143 490	155 209	135 261
Cash Bank In Hand	21 212	43 660	93 268	158 433	56 314	49 177
Net Assets Liabilities Including Pension Asset Liability	167 720	185 250	102 260	254 376	335 082	308 145
Stocks Inventory	42 586	80 663	45 970	87 376	120 611	141 727
Tangible Fixed Assets	24 046	22 088	20 620	28 886	67 598	61 296

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	117 720	135 250	52 260	204 376	285 082	258 145
Shareholder Funds	167 720	185 249	102 260	254 376	335 082	308 145

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							308 809	327 614	270 180
Additions Other Than Through Business Combinations Property Plant Equipment								40 892	4 567
Bank Borrowings Overdrafts							66 217	54 629	47 670
Bank Overdrafts							66 217	54 200
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment								25 946	19 459
Corporation Tax Payable							55 894	12 039	23 774
Creditors							550 221	74 987	56 395
Deferred Tax Asset Debtors									555
Increase From Depreciation Charge For Year Property Plant Equipment								21 773	17 506
Net Current Assets Liabilities	143 674	163 161	81 640	225 490	267 484	254 707	298 582	342 131	189 157
Number Shares Issued Fully Paid									50 000
Other Creditors							116 712	20 358	8 725
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 968	74 940
Other Disposals Property Plant Equipment								3 468	78 237
Other Taxation Social Security Payable							102 022	117 634	93 018
Par Value Share		1	1	1					1
Property Plant Equipment Gross Cost							358 384	395 808	322 138
Provisions For Liabilities Balance Sheet Subtotal							5 892	11 427
Taxation Including Deferred Taxation Balance Sheet Subtotal							5 892	11 427
Total Assets Less Current Liabilities	167 720	185 249	102 260	254 376	335 082	316 003	348 157	410 325	241 115
Trade Creditors Trade Payables							209 376	185 429	283 769
Trade Debtors Trade Receivables							305 465	346 587	355 691
Advances Credits Directors						324	38 680
Advances Credits Made In Period Directors							39 004
Creditors Due Within One Year	572 442	556 533	667 328	664 377	499 486	513 953
Fixed Assets	24 046	22 088	20 620	28 886	67 598	61 296
Number Shares Allotted		50 000	50 000	50 000
Provisions For Liabilities Charges						7 858
Secured Debts				51 213	69 383	60 229
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions		5 404	5 405	26 243	61 243	6 796
Tangible Fixed Assets Cost Or Valuation	248 489	253 893	259 298	285 541	346 784	353 580
Tangible Fixed Assets Depreciation	224 443	231 805	238 678	256 655	279 186	292 284
Tangible Fixed Assets Depreciation Charged In Period		7 362	6 873	17 977	22 531	13 098

Company staff

Ashraf K.

Role: Secretary

Appointed: 16 October 1992

Latest update: 8 April 2024

Ashraf K.

Role: Director

Appointed: 16 February 1988

Latest update: 8 April 2024

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Countrywide Tax & Trust Corporation Limited As Executor Of The Estate Of The Late Akhmudji Khan

Address: 30 Binley Road, Coventry, CV3 1JA, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England And Wales Companies Registry

Registration number 04844596

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	26 November 2020
Confirmation statement last made up date	15 October 2019

Annual Accounts 1 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	1 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 15 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 March 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 March 2016
Annual Accounts 25 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	25 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts 15 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	15 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Leicester Labels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashraf K.

Ashraf K.

Azmet K.

Earl P.

Simon T.

Akhmudji K.

People with significant control

Azmath Jee K.

Ashraf K.

Countrywide Tax & Trust Corporation Limited As Executor Of The Estate Of The Late Akhmudji Khan

Accounts Documents

Company filings

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