Leafcutter Studios Limited in Sevenoaks, TN13 1XE

Description

Data updated on: 01-11-2023

This firm known as Leafcutter Studios was created on Tuesday 18th August 2009 as a Private Limited Company. This firm's registered office can be found at Sevenoaks on 150 High Street. If you want to reach the firm by mail, its area code is TN13 1XE. The company registration number for Leafcutter Studios Limited is 06993395. This firm's declared SIC number is 58290: Other software publishing. 2022/03/31 is the last time the company accounts were reported.

With regards to the business, the full extent of director's responsibilities have so far been performed by Hannah B. who was selected to lead the company in 2009 in August. This business had been directed by Adam B. until June 2022.

Hannah B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 839	-28 312	-41 892	-27 326	-15 735	-10 913

Balance Sheet
Cash Bank In Hand	3 186	2 219	5 822	9 616	4 734	8 349
Cash Bank On Hand						8 349	4 268	6 671	2 821	3 059	1 418	4 593	3 468
Current Assets	5 953	5 586	5 822
Debtors	2 767	3 367
Property Plant Equipment								6 361	6 865	3 558	2 631	2 109
Tangible Fixed Assets	716	358	599	2 610	1 155

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-15 939	-28 412	-41 992	-27 426	-15 835	-11 013
Shareholder Funds	-15 839	-28 312	-41 892	-27 326	-15 735	-10 913

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								3 181	8 204	14 084	17 669	20 022	22 879
Average Number Employees During Period							2	2	2	2	2	2	1
Creditors						19 262	15 119	22 828	20 084	24 656	21 368	25 152	28 465
Creditors Due Within One Year	22 508	34 256	48 313	39 552	21 624	19 262
Increase From Depreciation Charge For Year Property Plant Equipment								3 181	5 023	5 880	3 585	2 353	2 857
Net Current Assets Liabilities	-16 555	-28 670	-42 491	-29 936	-16 890	-10 913	-10 851	-16 157	-17 263	-21 597	-19 950	-20 559	-24 997
Number Shares Allotted		100	100	100	100	100
Other Creditors						19 262	15 119	22 828	20 084	24 656	21 368	25 152	28 058
Other Taxation Social Security Payable													407
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost								9 542	15 069	17 642	20 300	22 131	1 388
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			898	3 465
Tangible Fixed Assets Cost Or Valuation	1 074	1 074	1 972	5 437	5 437
Tangible Fixed Assets Depreciation	358	716	1 373	2 827	4 282
Tangible Fixed Assets Depreciation Charged In Period		358	657	1 454	1 455
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						4 282
Tangible Fixed Assets Disposals						5 437
Total Additions Including From Business Combinations Property Plant Equipment								9 542	5 527	2 573	2 658	1 831	4 081
Total Assets Less Current Liabilities	-15 839	-28 312	-41 892	-27 326	-15 735	-10 913	-10 851	-9 796	-10 398	-18 039	-17 319	-18 450	-21 664

Company staff

Hannah B.

Role: Director

Appointed: 18 August 2009

Latest update: 20 March 2024

People with significant control

Hannah B.

Notified on 17 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Adam B.

Notified on 6 April 2016

Ceased on 17 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 September 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	16 November 2012
Annual Accounts 6 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 October 2013

Leafcutter Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah B.

Adam B.

People with significant control

Hannah B.

Adam B.

Accounts Documents

Company filings

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