The Leaflet Delivery Company Ltd in Milton Keynes, MK14 5PA

Description

Data updated on: 06-11-2018

The Leaflet Delivery Company came into being in 2008 as a company enlisted under no 06520777, located at MK14 5PA Milton Keynes at 68 Hainault Avenue. This firm's last known status was dissolved. The Leaflet Delivery Company had been offering its services for at least ten years. The Leaflet Delivery Company Ltd was known 15 years from now as Gtn Services.

Mario L. was this specific enterprise's director, designated to this position on October 1, 2014.

Mario L. was the individual who had control over this firm, owned over 3/4 of company shares.

Previous company's names
The Leaflet Delivery Company Ltd 2009-11-02
Gtn Services Ltd 2008-03-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 266	14 372	732	-1 114	-1 109

Balance Sheet
Cash Bank In Hand	12 554	16 871	13 235	9 534	6 300
Cash Bank On Hand					6 300	2 036
Current Assets	63 215	53 738	51 183	32 248	24 620	44 519
Debtors	50 661	36 867	34 948	22 714	18 320	42 483
Net Assets Liabilities					-1 109	1 134
Net Assets Liabilities Including Pension Asset Liability	34 266	14 372	732	-1 114	-1 109
Other Debtors					1 200	4 367
Property Plant Equipment					2 318	1 080
Tangible Fixed Assets	9 536	1 804	1 856	3 556	2 318

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	33 266	13 372	-269	-2 114	-2 109
Shareholder Funds	34 266	14 372	732	-1 114	-1 109

Other Financial Data
Total Fixed Assets Additions		1 150
Total Fixed Assets Cost Or Valuation	17 320	9 235
Total Fixed Assets Depreciation	7 784	7 431
Total Fixed Assets Depreciation Charge In Period		3 729
Total Fixed Assets Depreciation Disposals		-4 082
Total Fixed Assets Disposals		-9 235
Accumulated Depreciation Impairment Property Plant Equipment					9 820	11 058
Average Number Employees During Period						3
Bank Borrowings Overdrafts					9 106	4 845
Creditors					9 106	4 845
Creditors Due After One Year			16 774	13 078	9 106
Creditors Due Within One Year		40 809	35 163	23 748	18 941
Current Asset Investments			3 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 238
Net Current Assets Liabilities	32 287	12 929	16 021	8 500	5 679	4 899
Number Shares Allotted			1 000	1 000	1 000
Other Creditors					2 080	107
Other Taxation Social Security Payable					12 687	20 386
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					12 138
Provisions For Liabilities Charges	1 907	361	371	92
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 150	1 302	3 945
Tangible Fixed Assets Cost Or Valuation	17 320	9 235	10 537	12 138	12 138
Tangible Fixed Assets Depreciation	7 784	7 431	8 681	8 582	9 820
Tangible Fixed Assets Depreciation Charged In Period			1 250	1 086	1 238
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 185
Tangible Fixed Assets Disposals		-9 235		2 344
Total Assets Less Current Liabilities	41 823	14 733	17 876	12 056	7 997	5 979
Trade Creditors Trade Payables					899	15 852
Trade Debtors Trade Receivables					17 120	38 116
Advances Credits Directors				1 003
Creditors Due After One Year Total Noncurrent Liabilities	5 650	0
Creditors Due Within One Year Total Current Liabilities	30 928	40 809
Fixed Assets	9 536	1 804		3 556	2 318
Tangible Fixed Assets Depreciation Charge For Period		3 729
Tangible Fixed Assets Depreciation Disposals		-4 082

Company staff

Mario L.

Role: Director

Appointed: 01 October 2014

Latest update: 12 August 2023

People with significant control

Mario L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	17 March 2018
Confirmation statement last made up date	03 March 2017

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 23 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	23 December 2015
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts 12 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 August 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

The Leaflet Delivery Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mario L.

Emma N.

Trevor N.

People with significant control

Mario L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

The Leaflet Delivery Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mario L.

Emma N.

Trevor N.

People with significant control

Mario L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015