Leystar Limited in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

Started with Reg No. 03099651 29 years ago, Leystar Limited is categorised as a Private Limited Company. Its latest mailing address is C/o Power Accountax Ltd Mailbox 3, Solent Business Centre, 343 Millbrook Road West Southampton. This enterprise's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-10-31 is the last time when company accounts were filed.

Wendy N. and Paul N. are registered as the company's directors and have been working on the company success since 2022. To find professional help with legal documentation, this firm has been utilizing the skills of Wendy N. as a secretary since the appointment on Monday 16th October 1995. Another limited company has been appointed as one of the secretaries of this company: Power Secretaries Limited.

Paul N. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	238 928	303 704	322 106	351 159	310 297	221 913

Balance Sheet
Cash Bank On Hand						158 393	158 545
Current Assets	255 392	327 116	341 638	383 162	310 299	225 656	176 545	122 653	96 021	80 849	69 248	66 529
Debtors	123 851	269 627	48 651	41 301	44 183	67 263	18 000
Net Assets Liabilities						221 913	177 109	123 076	95 738	81 092	67 146	64 374
Other Debtors						18 000	18 000
Property Plant Equipment						752	564
Cash Bank In Hand	131 541	57 489	292 987	341 861	266 116	158 393
Net Assets Liabilities Including Pension Asset Liability	238 928	303 704	322 106	351 159	310 297	221 913
Tangible Fixed Assets	178	418	313	1 338	1 004	753

Capital & Reserves
Called Up Share Capital	75	75	75	75	75	75
Profit Loss Account Reserve	238 853	303 629	322 031	351 084	310 222	221 838
Shareholder Funds	238 928	303 704	322 106	351 159	310 297	221 913

Other Financial Data
Version Production Software									2 021
Accumulated Depreciation Impairment Property Plant Equipment							6 623
Amounts Owed By Directors						46 346
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Recoverable						2 918
Creditors						4 496			600	1 041	4 325	4 033
Dividends Paid On Shares						22 500	10 000
Fixed Assets	178	418	313	1 338	1 004	753	564	423	317	238	2 223	1 878
Increase Decrease In Depreciation Impairment Property Plant Equipment							188
Increase From Depreciation Charge For Year Property Plant Equipment							188
Net Current Assets Liabilities	238 750	303 286	321 793	349 821	309 293	221 160	176 545	122 653	95 421	79 808	64 923	62 496
Other Taxation Social Security Payable						4 496
Property Plant Equipment Gross Cost							7 187
Total Assets Less Current Liabilities	238 928	303 704				221 913	177 109	123 076	95 738	80 046	67 146	64 374
Creditors Due Within One Year	16 642	23 830	19 845	33 341	1 006	4 496
Number Shares Allotted		25	75	75	75	75
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	25	25
Tangible Fixed Assets Additions		379
Tangible Fixed Assets Cost Or Valuation	5 705	6 084
Tangible Fixed Assets Depreciation	5 527	5 666
Tangible Fixed Assets Depreciation Charged In Period		139
Amount Specific Advance Or Credit Directors	93 200	220 976
Value Shares Allotted			75	75	75	75