Lea House Ltd in Poole, BH14 8JQ

Description

Data updated on: 01-11-2023

The enterprise is known as Lea House Ltd. The company was originally established 7 years ago and was registered under 10968947 as its registration number. This headquarters of the firm is located in Poole. You may visit it at 61 Anthony's Avenue. This business's SIC code is 86220 which stands for Specialists medical practice activities. Fri, 30th Sep 2022 is the last time when account status updates were filed.

To this date, this specific company has only had 1 director: Nick J. who has been leading it for 7 years. In addition, the director's assignments are regularly helped with by a secretary - Sarah J., who was chosen by this company in 2017.

Nicholas J. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	28 156	26 886	61 397	142 232	128 292
Net Assets Liabilities	16 464	23 820	45 691	113 368	119 584
Property Plant Equipment	2 468	3 845	2 290	2 223	1 207
Current Assets			61 397	142 645	128 292
Debtors				413

Other Financial Data
Accrued Liabilities Deferred Income	3 750	800	5 850	5 900	1 000
Accumulated Depreciation Impairment Property Plant Equipment	822	2 377	3 932	6 063	8 000
Additional Provisions Increase From New Provisions Recognised	469	261	-295	-13	-193
Average Number Employees During Period	2	2	2	2	2
Corporation Tax Payable	5 741	2 402	6 364	16 826	2 525
Creditors	13 691	6 181	17 561	31 078	9 686
Increase From Depreciation Charge For Year Property Plant Equipment	822	1 555	1 555	2 131	1 937
Net Current Assets Liabilities	14 465	20 705	43 836	111 567	118 606
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2	2	2	2	2
Number Shares Issued Specific Share Issue	2
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	3 290	6 222	6 222	8 286	9 207
Provisions	469	730	435	422	229
Provisions For Liabilities Balance Sheet Subtotal	469	730	435	422	229
Total Additions Including From Business Combinations Property Plant Equipment	3 290	2 932		2 064	921
Total Assets Less Current Liabilities	16 933	24 550	46 126	113 790	119 813
Prepayments Accrued Income				413

Company staff

Sarah J.

Role: Secretary

Appointed: 18 September 2017

Latest update: 8 March 2024

Nick J.

Role: Director

Appointed: 18 September 2017

Latest update: 8 March 2024

People with significant control

Nicholas J.

Notified on 18 September 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts
Start Date For Period Covered By Report	18 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Lea House Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah J.

Nick J.

People with significant control

Nicholas J.

Accounts Documents

Company filings

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