The Tyre Shop (leic) Ltd in Leicester, LE5 4LE

Description

Data updated on: 01-11-2023

Located in 109 Coleman Road, Leicester LE5 4LE The Tyre Shop (leic) Ltd is categorised as a Private Limited Company with 07541566 Companies House Reg No. It has been launched 13 years ago. This enterprise's declared SIC number is 45310 which means Wholesale trade of motor vehicle parts and accessories. The latest annual accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-02-24.

As for this particular company, all of director's duties have so far been done by Kuldip K. who was formally appointed on March 8, 2011. For almost one year Kuldip K., had fulfilled assigned duties for the following company until the resignation 13 years ago. Furthermore a different director, specifically Inderjit K. resigned 12 years ago.

Kuldip K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	433	1 282	1 577	2 436	3 927

Balance Sheet
Cash Bank In Hand	3 009	8 886	3 397	4 686	7 143
Cash Bank On Hand					7 143	4 144	9 894	4 582	8 287	34 804	23 816
Current Assets	23 144	26 472	22 110	20 343	22 019	19 787	24 944	12 732	16 010	88 470	79 751
Debtors							1 800		358	28 302	31 290
Other Debtors							1 800		358	28 302	31 290
Stocks Inventory	20 135	17 586	18 713	15 657	14 876
Tangible Fixed Assets	12 400	9 300	6 200	3 100
Total Inventories					14 876	15 643	13 250	8 150	7 365	25 364	24 645
Net Assets Liabilities									9 097	88	-4 445
Net Assets Liabilities Including Pension Asset Liability	433	1 282

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	432	1 281	1 576	2 435	3 926
Shareholder Funds	433	1 282	1 577	2 436	3 927

Other Financial Data
Amount Specific Advance Or Credit Directors								824	174	21 360	20 810
Amount Specific Advance Or Credit Made In Period Directors									650	21 534
Amount Specific Advance Or Credit Repaid In Period Directors								824			550
Accumulated Depreciation Impairment Property Plant Equipment					15 500	15 500	15 500	15 500	15 500	15 500
Average Number Employees During Period						2	1	1	2	2	2
Creditors					18 092	11 694	17 130	3 774	6 913	80 000	73 521
Creditors Due Within One Year	35 111	34 490	26 733	21 007	18 092
Net Current Assets Liabilities	-11 967	-8 018	-4 623	-664	3 927	8 093	7 814	8 958	9 097	80 088	69 076
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1
Other Creditors					16 829	10 224	16 005	2 639	3 031	80 000	73 521
Other Taxation Social Security Payable					1 263	1 470	1 125	1 135	3 112	6 942	7 938
Par Value Share		1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost					15 500	15 500	15 500	15 500	15 500	15 500
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	15 500	15 500	15 500	15 500
Tangible Fixed Assets Depreciation	3 100	6 200	9 300	12 400	15 500
Tangible Fixed Assets Depreciation Charged In Period		3 100	3 100	3 100	3 100
Total Assets Less Current Liabilities	433	1 282	1 577	2 436	3 927	8 093	7 814	8 958	9 097	80 088	69 076
Trade Creditors Trade Payables									770	240	1 104
Creditors Due Within One Year Total Current Liabilities	35 111
Fixed Assets	12 400	9 300
Tangible Fixed Assets Additions	15 500
Tangible Fixed Assets Depreciation Charge For Period	3 100

Company staff

Kuldip K.

Role: Director

Appointed: 08 March 2011

Latest update: 13 April 2024

People with significant control

Kuldip K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 February 2014
Annual Accounts 13th March 2015
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	13th March 2015
Annual Accounts 5th November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	5th November 2015
Annual Accounts 21st November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	21st November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

The Tyre Shop (leic) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kuldip K.

Kuldip K.

Inderjit K.

People with significant control

Kuldip K.

Accounts Documents

Company filings

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