Le Service Management Ltd in Solihull, B91 3QG

Description

Data updated on: 01-11-2023

Le Service Management came into being in 2008 as a company enlisted under no 06706703, located at B91 3QG Solihull at Corner Oak. The firm has been in business for 16 years and its last known status is active. This company's principal business activity number is 62090 meaning Other information technology service activities. Thu, 31st Mar 2022 is the last time when the company accounts were reported.

There seems to be a single director at the moment supervising this particular business, namely Leana S. who's been doing the director's duties for 16 years.

Leana S. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	496	-2 836	-701	1 101	722

Balance Sheet
Current Assets	12 779	5 493	11 579		25 623	21 734	19 288	40 852	47 238	36 569	45 670	67 862
Debtors	8 527	3 469	10 961	22 314	25 623
Cash Bank In Hand	4 252	2 024	618
Net Assets Liabilities Including Pension Asset Liability	496	-2 836
Other Debtors		2 048	8 561	1 252
Trade Debtors	8 527	1 421	2 400	21 062

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	396	-2 936	-801	1 001	622
Shareholder Funds	496	-2 836	-701	1 101	722

Other Financial Data
Amount Specific Advance Or Credit Directors				1 252	23 573	18 659	18 542	30 322	44 506	32 585	38 453	56 410
Amount Specific Advance Or Credit Made In Period Directors					22 321	61 586	71 063	85 391	97 490	63 589	97 993	114 853
Amount Specific Advance Or Credit Repaid In Period Directors						66 500	71 180	73 611	83 306	75 510	92 125	96 896
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					24 901	21 745	20 019	41 439	47 706	36 820	46 283	70 013
Creditors Due Within One Year		8 329	12 280	21 213	24 901
Fixed Assets						714	1 169	895	498	960	765	2 378
Net Current Assets Liabilities	496	-2 836	-701	1 101	722	-11	-731	-587	-468	-251	-613	-2 151
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Total Assets Less Current Liabilities	496	-2 836	-701	1 101	722	703	438	308	30	709	152	227
Advances Credits Directors				1 252	23 573
Advances Credits Made In Period Directors				1 252
Creditors Due Within One Year Total Current Liabilities	12 283	8 329
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100
Other Creditors Due Within One Year	4 837	735
Taxation Social Security Due Within One Year	7 446	7 594

Company staff

Leana S.

Role: Director

Appointed: 24 September 2008

Latest update: 15 February 2024

People with significant control

Leana S.

Notified on 6 April 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 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Le Service Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leana S.

People with significant control

Leana S.

Accounts Documents

Company filings

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