London Discount Tyres Limited in Bromley, BR2 0LG

Description

Data updated on: 01-11-2023

The date the firm was started is Wed, 11th Apr 2018. Started under company registration number 11304880, it operates as a Private Limited Company. You may find the main office of this firm during office times at the following address: 43 Scotts Avenue, BR2 0LG Bromley. The company's registered with SIC code 47789, that means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Its latest annual accounts describe the period up to Saturday 30th April 2022 and the latest confirmation statement was submitted on Monday 10th April 2023.

There seems to be a solitary managing director at the moment running this company, namely Simon B. who's been performing the director's obligations since Wed, 11th Apr 2018.

Simon B. 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	6 869	5 995	9 698	27 848	1 271
Current Assets	17 619	23 610	33 053	52 003	18 483
Debtors	4 750	5 615	9 855	7 655	4 712
Net Assets Liabilities		1 713	779	60	1 101
Other Debtors	3 550	5 615	9 855	4 050	3 550
Total Inventories	6 000	12 000	13 500	16 500	12 500
Property Plant Equipment	10 000	8 000	8 000	7 000

Other Financial Data
Dividend Recommended By Directors		2 000	2 000	2 000
Accrued Liabilities	117	2 000	1 800	3 300	4 245
Accumulated Depreciation Impairment Property Plant Equipment	2 395	4 395	5 524	6 524	3 500
Administrative Expenses	80 095	76 388	69 026	75 862	36 371
Average Number Employees During Period	4	4	5	5	2
Corporation Tax Payable	3 250	725	553	803	3 053
Cost Sales	99 365	78 795	87 949	88 888	42 773
Creditors	146 330	149 897	48 000	79 653	75 719
Current Tax For Period	3 250	725	150	250	250
Depreciation Expense Property Plant Equipment	2 395	2 000	1 129	1 000	1 000
Dividends Paid On Shares Interim	14 000	2 000	2 000	2 000
Fixed Assets	130 000	128 000	128 000	127 000	126 000
Gross Profit Loss	98 633	68 006	55 915	81 822	-2 129
Increase From Depreciation Charge For Year Property Plant Equipment		2 000	1 129	1 000	1 000
Intangible Assets	120 000	120 000	120 000	120 000	120 000
Intangible Assets Gross Cost	120 000	120 000	120 000	120 000
Interest Payable Similar Charges Finance Costs		3 871	3 844	4 429	3 479
Merchandise	6 000	12 000	13 500	16 500	12 500
Net Current Assets Liabilities	-128 711	-126 287	-79 221	-47 287	-49 180
Number Shares Issued Fully Paid		1	1	1	1
Operating Profit Loss	18 538	7 228	5 060	5 960	4 770
Other Creditors				35 000	35 000
Other Operating Income Format1		15 610	18 171		43 270
Other Remaining Borrowings			48 000	44 653	40 719
Other Taxation Social Security Payable		500	500	500
Par Value Share		1	1	1	1
Prepayments Accrued Income				3 605
Profit Loss	15 288	2 424	1 066	1 281	1 041
Profit Loss On Ordinary Activities Before Tax	18 538	3 357	1 216	1 531	1 291
Property Plant Equipment Gross Cost	12 395	12 395	13 524	13 524
Recoverable Value-added Tax					1 162
Tax Tax Credit On Profit Or Loss On Ordinary Activities	3 250	933	150	250	250
Total Assets Less Current Liabilities	1 289	1 713	48 779	79 713	76 820
Turnover Revenue	197 998	146 801	143 864	170 710	40 644
Wages Salaries	44 090	43 862	57 982	50 842	22 590
Dividend Per Share Interim		2 000	2 000	2 000
Dividends Paid		2 000	2 000	2 000
Prepayments	1 200
Total Additions Including From Business Combinations Property Plant Equipment			1 129

Company staff

Simon B.

Role: Director

Appointed: 11 April 2018

Latest update: 24 December 2023

People with significant control

Simon B.

Notified on 11 April 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

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	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

London Discount Tyres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

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