Laurel Leaf Homes Ltd, N5 1NE

Description

Data updated on: 01-11-2023

Laurel Leaf Homes Ltd can be contacted at Highbury at 42 Stavordale Road. Anyone can search for the firm by referencing its post code - N5 1NE. Laurel Leaf Homes's launching dates back to year 2004. This enterprise is registered under the number 05031612 and company's state is active. This enterprise's classified under the NACE and SIC code 87900: Other residential care activities n.e.c.. February 28, 2022 is the last time when account status updates were reported.

Within this particular business, the full extent of director's obligations have so far been done by Nazli B. who was chosen to lead the company in 2019 in May. Since February 2004 Mohammad B., had fulfilled assigned duties for the business up until the resignation in 2019.

Mohammad B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	107 078	69 637	7 858	51 389	294 616	234 843	234 282

Balance Sheet
Cash Bank On Hand							93 104	490 978	83 811	9 343	9 751
Current Assets	89 403	52 440	72 129	143 508	1 480 529	564 826	565 449	524 399	83 811	29 688	47 001	100 148	84 660
Debtors	33 466	33 466	42 682	51 233	1 470 407	412 036	472 345	33 421		20 345	37 250
Net Assets Liabilities							234 282	188 333	-97 271	58 093	146 057	246 050	278 243
Property Plant Equipment							885 830	890 488	888 459	890 327	992 144
Cash Bank In Hand	55 385	18 624	29 073	92 075	9 872	152 750
Net Assets Liabilities Including Pension Asset Liability	107 078	69 637	7 858	51 389	294 616	234 843	234 282
Stocks Inventory	552	350	374	200	250	220
Tangible Fixed Assets	1 736 670	1 735 103	1 742 049	1 739 694	16 537	887 644

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	106 578	69 137	7 358	50 889	294 116	234 343
Shareholder Funds	107 078	69 637	7 858	51 389	294 616	234 843	234 282

Other Financial Data
Total Fixed Assets Additions			9 522
Total Fixed Assets Cost Or Valuation	1 747 983	1 747 983	1 757 505
Total Fixed Assets Depreciation	11 313	12 880	15 456
Total Fixed Assets Depreciation Charge In Period		1 567	2 576
Accumulated Depreciation Impairment Property Plant Equipment							23 755	25 606	27 635	30 748	33 846
Average Number Employees During Period							7	12	13	11	10	10	9
Balances Amounts Owed To Related Parties								701 879	535 110
Creditors							861 997	871 554	714 541	506 922	538 088	524 142	477 016
Fixed Assets	1 736 670	1 735 103	1 742 049	1 739 694	16 537	887 644	885 830	890 488	888 459	890 327	992 144	1 025 044	1 025 599
Increase From Depreciation Charge For Year Property Plant Equipment								1 851	2 029	3 113	3 098
Net Current Assets Liabilities	-463 865	-582 401	-495 437	-533 471	751 080	-337 801	-296 548	-347 155	-630 730	-477 234	491 087	423 994	392 356
Property Plant Equipment Gross Cost							909 585	916 094	916 094	921 075	1 025 990
Total Additions Including From Business Combinations Property Plant Equipment								6 509		4 981	104 915
Total Assets Less Current Liabilities	1 272 805	1 152 702	1 246 612	1 206 223	767 617	549 843	589 282	543 333	257 729	413 093	501 057	601 050	633 243
Creditors Due After One Year Total Noncurrent Liabilities	1 165 727	1 083 065	1 238 754
Creditors Due Within One Year Total Current Liabilities	553 268	634 841	567 566
Tangible Fixed Assets Additions			9 522			873 082
Tangible Fixed Assets Cost Or Valuation	1 747 983	1 747 983	1 757 505	1 757 505	36 503	909 585
Tangible Fixed Assets Depreciation	11 313	12 880	15 456	17 811	19 966	21 941
Tangible Fixed Assets Depreciation Charge For Period		1 567	2 576
Creditors Due After One Year			1 238 754	1 154 834	473 001	315 000	355 000
Creditors Due Within One Year			567 566	676 979	729 449	902 807	861 997
Number Shares Allotted				400	400	400
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			400	400	400	400
Tangible Fixed Assets Depreciation Charged In Period				2 355	2 155	1 975
Tangible Fixed Assets Disposals					1 721 002

Company staff

Nazli B.

Role: Director

Appointed: 11 May 2019

Latest update: 27 April 2024

Leila B.

Role: Secretary

Appointed: 04 February 2004

Resigned: 08 October 2016

Latest update: 27 April 2024

Mohammad B.

Role: Director

Appointed: 04 February 2004

Resigned: 11 May 2019

Latest update: 27 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 02 February 2004

Resigned: 04 February 2004

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 27 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 02 February 2004

Resigned: 04 February 2004

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 27 April 2024

People with significant control

Mohammad B.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	11 June 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Laurel Leaf Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nazli B.

Leila B.

Mohammad B.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Mohammad B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies