23LSI LIMITED
Period: 2010-05-07 ~ 2024-04-05
Company number: 07246162
Registered name 23LSI LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-12-15 Dissolved on 2024-04-05
Standard Industrial Classification 49410 - Freight Transport By Road
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 164,087 GBP 2020-03-31
61,302 GBP 2019-03-31
Fixed Assets 164,087 GBP 2020-03-31
61,302 GBP 2019-03-31
Total Inventories 40,000 GBP 2020-03-31
10,000 GBP 2019-03-31
Debtors 49,201 GBP 2020-03-31
46,979 GBP 2019-03-31
Current Assets 89,201 GBP 2020-03-31
56,979 GBP 2019-03-31
Creditors -30,220 GBP 2020-03-31
-55,000 GBP 2019-03-31
Net Current Assets/Liabilities 58,981 GBP 2020-03-31
1,979 GBP 2019-03-31
Total Assets Less Current Liabilities 223,068 GBP 2020-03-31
63,281 GBP 2019-03-31
Net Assets/Liabilities -51,232 GBP 2020-03-31
-62,474 GBP 2019-03-31
Equity Called up share capital
100 GBP 2020-03-31
100 GBP 2019-03-31
Retained earnings (accumulated losses), Restated amount
-62,574 GBP 2019-03-31
Average Number of Employees 4 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
240 GBP 2020-03-31
240 GBP 2019-03-31
Motor vehicles
221,800 GBP 2020-03-31
91,050 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost 222,040 GBP 2020-03-31
91,290 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
57,713 GBP 2020-03-31
29,988 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 57,953 GBP 2020-03-31
29,988 GBP 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
240 GBP 2019-04-01 ~ 2020-03-31
Motor vehicles
27,725 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 27,965 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
240 GBP 2020-03-31
Property, Plant & Equipment Motor vehicles
164,087 GBP 2020-03-31
61,062 GBP 2019-03-31
Plant and equipment
240 GBP 2019-03-31
Raw Materials 40,000 GBP 2020-03-31
10,000 GBP 2019-03-31
Trade Debtors/Trade Receivables Current
47,399 GBP 2020-03-31
46,979 GBP 2019-03-31
Other Debtors Current
1,802 GBP 2020-03-31
Finance Lease Liabilities - Total Present Value Current
11,410 GBP 2019-03-31
Trade Creditors/Trade Payables Current
8,856 GBP 2020-03-31
5,663 GBP 2019-03-31
Bank Borrowings/Overdrafts Current
8,289 GBP 2020-03-31
3,596 GBP 2019-03-31
Amount of value-added tax that is payable Current
11,575 GBP 2020-03-31
9,331 GBP 2019-03-31
Other Creditors Current
23,500 GBP 2019-03-31
Accrued Liabilities/Deferred Income Current
1,500 GBP 2020-03-31
1,500 GBP 2019-03-31
Creditors Current
30,220 GBP 2020-03-31
55,000 GBP 2019-03-31
Finance Lease Liabilities - Total Present Value Non-current
121,859 GBP 2020-03-31
30,237 GBP 2019-03-31
Amounts owed to directors Non-current
152,441 GBP 2020-03-31
95,518 GBP 2019-03-31
Minimum gross finance lease payments owing Amounts falling due within one year
12,281 GBP 2019-03-31
Between one and five year
121,859 GBP 2020-03-31
30,237 GBP 2019-03-31
Minimum gross finance lease payments owing 121,859 GBP 2020-03-31
42,518 GBP 2019-03-31
Finance Lease Liabilities - Total Present Value 121,859 GBP 2020-03-31
41,647 GBP 2019-03-31
23LSI LIMITED Info Registered number 07246162 C/o Quantuma 14 Derby Road, Stapleford, Nottingham NG9 7AA
PRIVATE LIMITED COMPANY incorporated on 2010-05-07 and dissolved on 2024-04-05 (13 years 10 months). The status of the company number is Dissolved .
CIF 0