A New Leaf Limited in London, SW18 2LD

Description

Data updated on: 01-11-2023

The business is situated in London under the following Company Registration No.: 09704156. It was established in the year 2015. The main office of this company is located at 12 Culver Court Borrodaile Road. The zip code for this address is SW18 2LD. This company's registered with SIC code 88990 meaning Other social work activities without accommodation n.e.c.. A New Leaf Ltd released its account information for the financial year up to Sunday 31st July 2022. The firm's latest confirmation statement was submitted on Tuesday 26th July 2022.

As for this specific business, the full extent of director's obligations have so far been performed by Courtney B. who was chosen to lead the company nine years ago.

Courtney B. is the individual who has control over this firm, has substantial control or influence over the company, 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	13 683	30 441	4 834	352	2 499	13 295	16 773	17 111
Current Assets		30 441	9 039	4 557	6 704	17 500	26 978	27 496
Debtors			4 205	4 205	4 205	4 205	10 205	10 385
Net Assets Liabilities	3 411	2 851	4 982	-8 607	-14 683	-8 868	-14 358	-17 209
Other Debtors			4 205	4 205	4 205	4 205	10 205	10 385
Property Plant Equipment	14 267	11 414	9 131	7 305	5 844	4 676	3 740	2 992

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 567	6 420	8 703	10 529	11 990	13 158	14 094	14 842
Additions Other Than Through Business Combinations Property Plant Equipment	17 834
Average Number Employees During Period				6	5	6	6	5
Bank Overdrafts				9 330	10 293
Corporation Tax Payable	1 744	-375	-375	-375	-375	-375	-375
Creditors	24 539	39 004	13 188	20 469	27 231	31 044	45 076	47 697
Increase From Depreciation Charge For Year Property Plant Equipment	3 567	2 853	2 283	1 826	1 461		936	748
Net Current Assets Liabilities	-10 856	-8 563	-4 149	-15 912	-20 527	-13 544	-18 098	-20 201
Other Creditors	10 245	28 079	3 415	4 966	14 181	32 571	46 603	43 571
Other Taxation Social Security Payable			-1 152	-1 152	-1 152	-1 152	-1 152	4 126
Property Plant Equipment Gross Cost	17 834	17 834	17 834	17 834	17 834	17 834	17 834	17 834
Trade Creditors Trade Payables	12 550	11 300	11 300	7 700	4 284

Company staff

Courtney B.

Role: Director

Appointed: 27 July 2015

Latest update: 2 March 2024

People with significant control

Courtney B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2023
Confirmation statement last made up date	26 July 2022

Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

A New Leaf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Courtney B.

People with significant control

Courtney B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies