Leicester Lazer Seal Ltd, LE2 0BE

Description

Data updated on: 01-11-2023

This enterprise known as Leicester Lazer Seal was started on 27th February 2001 as a Private Limited Company. This company's registered office can be found at Oadby on 80 Upper Charnwood Street, Leicester. Should you need to reach the company by post, the post code is LE2 0BE. The company registration number for Leicester Lazer Seal Ltd is 04169118. This company's principal business activity number is 13300 and their NACE code stands for Finishing of textiles. The firm's most recent filed accounts documents describe the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2023-02-27.

The company has one director now running the following company, namely Rashid M. who's been performing the director's responsibilities since 27th February 2001. Moreover, the managing director's duties are constantly helped with by a secretary - Moegsiena M., who was appointed by this company in March 2001.

Executives who control the firm include: Rashid M. owns 1/2 or less of company shares. Moegsiena M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						24 584	33 179	15 746	11 065	33 377	71 276	64 260	71 498
Current Assets	32 521	36 909	68 968	99 443	99 443	86 774	86 061	61 822	56 297	72 109	112 527	109 649	164 971
Debtors	27 570	25 305	55 344	72 369	72 369	60 315	51 007	44 456	43 072	38 732	41 251	45 389	93 473
Net Assets Liabilities						30 966	28 013	1 837	690	15 972	44 184	20 699	22 864
Other Debtors						2 200	2 927	2 200	8 975	13 838	13 109	4 999	4 594
Property Plant Equipment						28 318	29 907	25 206	23 127	29 079	23 828	20 697	20 094
Total Inventories						1 875	1 875	1 620	2 160
Cash Bank In Hand	3 216	9 869	12 104	25 199	25 199	24 584
Net Assets Liabilities Including Pension Asset Liability	3 045	4 493	5 720	38 246	38 246	30 966
Stocks Inventory	1 735	1 735	1 520	1 875	1 875	1 875
Tangible Fixed Assets	290			3 060	3 060	28 318

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	3 025	4 473	5 700	38 226	38 226	30 946

Other Financial Data
Version Production Software											2 021
Accrued Liabilities										18 300	24 800	62 300	74 300
Accumulated Depreciation Impairment Property Plant Equipment						6 917	13 700	20 099	25 841	31 521	36 772	27 409	34 350
Additions Other Than Through Business Combinations Property Plant Equipment							8 372	1 698	3 663			2 639	6 338
Average Number Employees During Period						3	4	4	7	7	7	7	7
Creditors						78 462	82 273	80 402	74 340	79 691	87 644	105 715	158 383
Deferred Tax Liabilities						5 664	5 682
Finished Goods Goods For Resale						1 875	1 875	1 620	2 160
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						5 664	18
Increase From Depreciation Charge For Year Property Plant Equipment							6 783	6 399	5 742		5 251	5 770	6 941
Loans From Directors						912	17 578	34 297
Net Current Assets Liabilities	2 755	4 493	5 720	35 186	35 186	8 312	3 788	-18 580	-18 043	-7 582	24 883	3 934	6 588
Nominal Value Allotted Share Capital						20	20	20	20	20	20	20	20
Number Shares Allotted		20	20		20	20	20	20	20		20	20	20
Other Creditors						380	300	361	45 166	51 306	39 834	26 342	38 220
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												15 133
Other Disposals Property Plant Equipment												15 133
Par Value Share		1	1		1	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost						35 235	43 607	45 305	48 968	60 600	60 600	48 106	54 444
Taxation Including Deferred Taxation Balance Sheet Subtotal						5 664	5 682	4 789	4 394	5 525	4 527	3 932	3 818
Taxation Social Security Payable						12 579	20 931	15 549	13 174	8 092	13 133	14 089	22 086
Total Assets Less Current Liabilities				38 246		36 630	33 695	6 626	5 084	21 497	48 711	24 631	26 682
Trade Creditors Trade Payables						64 591	43 464	30 195	16 000	1 993	9 877	2 984	23 777
Trade Debtors Trade Receivables						58 115	48 080	42 256	34 097	24 894	28 142	40 390	88 879
Capital Employed	3 045	4 493	5 720	38 246	38 246	30 966
Creditors Due Within One Year	29 766	32 416	63 248	64 257	64 257	78 462
Provisions For Liabilities Charges						5 664
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Additions					4 082	30 571
Tangible Fixed Assets Cost Or Valuation	582	582	582		4 664	35 235
Tangible Fixed Assets Depreciation	292	582	582		1 604	6 917
Tangible Fixed Assets Depreciation Charged In Period		290			1 022	5 313

Company staff

Rashid M.

Role: Director

Appointed: 09 March 2001

Latest update: 12 April 2024

Moegsiena M.

Role: Secretary

Appointed: 09 March 2001

Latest update: 12 April 2024

People with significant control

Rashid M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Moegsiena M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	14 January 2014
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	24 November 2014
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 January 2016
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
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

Leicester Lazer Seal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rashid M.

Moegsiena M.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Rashid M.

Moegsiena M.

Accounts Documents

Company filings

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