Leafbone Limited in Ilkeston, DE7 5DH

Description

Data updated on: 01-11-2023

This company named Leafbone was started on 2017-09-19 as a Private Limited Company. This enterprise's office can be gotten hold of in Ilkeston on 27 Park Avenue. Should you have to reach the company by mail, its area code is DE7 5DH. The registration number for Leafbone Limited is 10969465. This enterprise's SIC and NACE codes are 43999 - Other specialised construction activities not elsewhere classified. 2022-08-31 is the last time company accounts were reported.

Since 2017-09-19, this company has only been overseen by an individual director: James S. who has been controlling it for seven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand			6 749
Current Assets	23 833	40 749	43 899	68 743
Debtors	10 833
Net Assets Liabilities	7 343	20 523	19 752	12 263	-6 186
Property Plant Equipment	6 017	16 395	21 152	18 508	24 587
Total Inventories	13 000	40 749	37 150	68 743	72 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 321	4 409	8 287	11 662	17 188
Additions Other Than Through Business Combinations Property Plant Equipment	7 338	13 466	8 635	731	11 605
Average Number Employees During Period		1	1	1	1
Bank Borrowings					6 277
Bank Overdrafts	11 765	1 894		13 872	8 909
Creditors	22 507	36 621	45 299	74 988	96 496
Increase From Depreciation Charge For Year Property Plant Equipment	1 321	3 088	3 878	3 375	5 526
Net Current Assets Liabilities	1 326	4 128	-1 400	-6 245	-24 496
Other Creditors	665	775	775	1 810	6 303
Property Plant Equipment Gross Cost	7 338	20 804	29 439	30 170	41 775
Taxation Social Security Payable	5 304	8 582	4 997	5 112	4 540
Total Assets Less Current Liabilities				12 263	91
Trade Creditors Trade Payables				445	223
Trade Debtors Trade Receivables	10 833

Company staff

James S.

Role: Director

Appointed: 19 September 2017

Latest update: 17 February 2024

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-19
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Leafbone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Accounts Documents

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