Leaf Shop Ltd in Harpenden, AL5 2LJ

Description

Data updated on: 01-11-2023

Leaf Shop Ltd could be found at Oak Bank, West Common Close in Harpenden. The company's post code is AL5 2LJ. Leaf Shop has existed on the British market since it was set up in 2010. The company's Companies House Registration Number is 07292512. The enterprise's classified under the NACE and SIC code 56290 and their NACE code stands for Other food services. 2022-06-30 is the last time company accounts were filed.

According to the official data, this limited company is directed by a single director: Wanyi L., who was appointed in 2013. The following limited company had been overseen by Delphine D. till eleven years ago.

Wanyi L. is the individual who controls 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 782	12 993	20 816	21 382	34 833	27 530

Balance Sheet
Cash Bank On Hand						14 393	22 733	15 200	6 601	10 322	6 201	254	1 693
Current Assets	32 725	20 592	22 866	20 337	32 268	24 995	24 920	17 534	10 600	15 320	8 577	3 895	4 338
Net Assets Liabilities						27 530	27 455	20 069	13 135	17 855	11 112	6 430	6 873
Property Plant Equipment						2 535	2 535	2 535	2 535	2 535	2 535	2 535	2 535
Total Inventories						10 602	2 187	2 334	3 999	4 998	2 376	3 641	2 645
Cash Bank In Hand	9 748	1 881	4 653	3 132	19 774	14 393
Net Assets Liabilities Including Pension Asset Liability	31 782	12 993	20 816	21 382	34 833	27 530
Debtors	4 630	1 540	1 400
Stocks Inventory	18 347	17 171	16 813	17 205	12 494	10 602
Tangible Fixed Assets	2 605	2 445	2 495	2 545	2 565	2 535

Capital & Reserves
Called Up Share Capital	107	107	107	107	107	107
Profit Loss Account Reserve	-55 038	-86 077	-87 902	-88 232	-87 732	-87 631
Shareholder Funds	31 782	12 993	20 816	21 382	34 833	27 530

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 270	2 270	2 270
Administrative Expenses						17 842	9 230	9 972	10 502	10 673	10 633	11 001	11 001
Average Number Employees During Period								1	1	1	1	1	1
Distribution Costs						6 995	6 862	5 581	3 721	4 552	4 129	3 578	1 790
Fixed Assets	2 605	2 445	2 495	2 545	2 565	2 535	2 535	2 535	2 535	2 535	2 535	2 535	2 535
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							-455	-7 506	-772	12 224	-6 973	-4 562	743
Gross Profit Loss						24 938	16 472	15 673	8 061	7 721	14 992	14 459	12 491
Net Current Assets Liabilities	29 177	10 548	18 321	18 837	32 268	24 995	24 920	17 534	10 600	15 320	8 577	3 895	4 338
Operating Profit Loss						101	380	120	-6 162	-7 504	230	-120	-300
Profit Loss						101	380	120	-6 162	-7 504	186	-120	-300
Profit Loss On Ordinary Activities Before Tax						101	380	120	-6 162	-7 504	230	-120	-300
Property Plant Equipment Gross Cost						4 805	4 805	4 805	2 535	2 535	2 535	2 535	2 535
Tax Tax Credit On Profit Or Loss On Ordinary Activities											44
Total Assets Less Current Liabilities	31 782	12 993	20 816	21 382	34 833	27 530	27 455	20 069	13 135	17 855	11 112	6 430	6 873
Number Shares Allotted		107	107	107	107	107
Par Value Share		1	1	1	1	1
Creditors Due Within One Year	3 548	10 044	4 545	1 500
Other Debtors Due After One Year		1 540	1 400
Share Capital Allotted Called Up Paid	107	107	107	107	107	107
Share Premium Account	86 713	98 963	108 611	109 507	122 458
Tangible Fixed Assets Additions		513	500	550	200	20
Tangible Fixed Assets Cost Or Valuation	3 022	3 535	4 035	4 585	4 785	4 805
Tangible Fixed Assets Depreciation	417	1 090	1 540	2 040	2 220	2 270
Tangible Fixed Assets Depreciation Charged In Period		673	450	500	180	50
Revaluation Reserve					122 458	115 054

Company staff

Wanyi L.

Role: Director

Appointed: 03 May 2013

Latest update: 30 March 2024

People with significant control

Wanyi L.

Notified on 18 July 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	28 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 25 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	25 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Leaf Shop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wanyi L.

Delphine D.

People with significant control

Wanyi L.

Accounts Documents

Company filings

Filing category

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