Leafon Ltd in Petersfield, GU32 2AX

Description

Data updated on: 01-11-2023

Started with Reg No. 09971609 8 years ago, Leafon Ltd was set up as a Private Limited Company. The present mailing address is Flat 4 Britnell House, 1 North Road Petersfield. This company's SIC and NACE codes are 74909 which means Other professional, scientific and technical activities not elsewhere classified. Leafon Limited reported its latest accounts for the financial period up to 31st March 2022. The latest confirmation statement was submitted on 25th January 2023.

Regarding this particular firm, just about all of director's responsibilities have so far been fulfilled by James T. who was assigned to lead the company in 2016 in January.

James T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	75 223	9 303	100	100	100	100
Current Assets		105 421	78 094	12 442	30 169	16 962	5 892
Debtors	55 593	96 118	77 994	12 342	30 069	17 076
Net Assets Liabilities				-13 107	-23 456	-27 919
Other Debtors	1 579	12 726	16 035	8 053	23 905	13 499
Property Plant Equipment	361	3 375	3 201	1 706	606	184

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	120	1 285	2 780	4 275	5 742	6 164
Average Number Employees During Period				1	1	1	1
Bank Borrowings Overdrafts			6 187	9 343	1 540	3 938
Corporation Tax Payable	15 200	9 101	7 692	12 836	17 077	10 201
Corporation Tax Recoverable				4 289	6 164	3 577
Creditors	105 524	108 603	81 159	27 255	30 000	27 892	22 713
Fixed Assets						184	91
Increase From Depreciation Charge For Year Property Plant Equipment	120		1 495	1 495	1 467	422
Net Current Assets Liabilities		-3 182	-3 065	-14 813	5 938	-211
Number Shares Issued Fully Paid	100
Other Creditors	2 918	800	1 000	3 500	3 650	1 573
Other Taxation Social Security Payable				1 112	1 612
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						214
Property Plant Equipment Gross Cost	481	4 660	5 981	5 981	6 348
Total Additions Including From Business Combinations Property Plant Equipment	481		1 321		367
Total Assets Less Current Liabilities		193	136	-13 107	6 544	-27
Trade Creditors Trade Payables	87 406	98 702	66 280	464	352	1 675
Trade Debtors Trade Receivables	54 014	83 392	61 959

Company staff

James T.

Role: Director

Appointed: 26 January 2016

Latest update: 23 February 2024

People with significant control

James T.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Leafon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James T.

People with significant control

James T.

Accounts Documents

Company filings

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