Leaflace Limited in Bromley, BR2 8AP

Description

Data updated on: 01-11-2023

The Leaflace Limited business has been in this business field for at least 25 years, having started in 1999. Started with Companies House Reg No. 03723743, Leaflace was set up as a Private Limited Company with office in 167 Southborough Lane, Bromley BR2 8AP. The company's Standard Industrial Classification Code is 46160 and has the NACE code: Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. 2022/03/31 is the last time company accounts were reported.

When it comes to this specific enterprise's executives list, since 2017/06/28 there have been two directors: Susan B. and Bachir B..

Bachir B. 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	2011-03-31	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	GBP
Net Worth	72 287	127 069	202 415	206 781	228 910	256 318	313 010

Balance Sheet
Cash Bank On Hand											301 872	359 314	598 089
Current Assets	128 211	207 939	319 089	364 708	380 080	324 994	386 010	317 776	327 976	339 719	361 401	555 228	643 632
Debtors	62 503	12 704	41 395	145 556	8 654	24 900					59 529	195 914	45 543
Net Assets Liabilities							313 010	304 242	308 535	308 845	309 568	367 696	437 882
Other Debtors												26 340
Property Plant Equipment											2 181	757	1 333
Cash Bank In Hand	65 408	195 235	277 694	219 152	371 426	300 094
Net Assets Liabilities Including Pension Asset Liability	72 287	127 069	202 415	206 781	228 910	256 318	313 010
Stocks Inventory	300
Tangible Fixed Assets	2 612	3 162	2 730	2 048	1 536	1 152

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	72 187	126 969	202 315	206 681	228 810	256 218
Shareholder Funds	72 287	127 069	202 415	206 781	228 910	256 318	313 010

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											16 395	18 657	19 661
Additions Other Than Through Business Combinations Property Plant Equipment												838	1 580
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable											756	26 340	32 909
Creditors							61 738	16 481	18 855	31 534	52 014	135 609	207 083
Depreciation Rate Used For Property Plant Equipment												33	33
Increase From Depreciation Charge For Year Property Plant Equipment												2 262	1 004
Net Current Assets Liabilities	70 122	124 354	199 685	204 733	227 374	257 797	325 946	306 094	310 022	308 185	309 387	366 939	436 549
Other Creditors											18 725	69 331	154 290
Other Taxation Social Security Payable											8 659	12 038	14 325
Property Plant Equipment Gross Cost											18 576	19 414	20 994
Total Assets Less Current Liabilities	72 734	127 516	202 415	206 781	228 910	256 549	326 810	306 742	310 508	310 845	311 568	367 696	437 882
Trade Creditors Trade Payables											25 874	54 240	5 559
Trade Debtors Trade Receivables											59 529	169 574	45 543
Creditors Due Within One Year Total Current Liabilities	58 089	83 585
Fixed Assets	2 612	3 162	2 730	2 048	1 536	1 152	864	648	486	2 660	2 181
Provisions For Liabilities Charges	447	447				231
Tangible Fixed Assets Additions		1 604	479
Tangible Fixed Assets Cost Or Valuation	12 413	14 017	14 496	14 496	14 496	14 496
Tangible Fixed Assets Depreciation	9 801	10 855	11 766	12 448	12 960	13 344
Tangible Fixed Assets Depreciation Charge For Period		1 054
Accrued Liabilities Not Expressed Within Creditors Subtotal							13 800	2 500	1 973	2 000	2 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						200	1 674	4 799	901
Accruals Deferred Income						2 400	13 800
Creditors Due Within One Year		83 585	119 404	159 975	152 706	69 597	61 738
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			911	682	512	384

Company staff

Susan B.

Role: Director

Appointed: 28 June 2017

Latest update: 27 March 2024

Susan B.

Role: Secretary

Appointed: 06 May 1999

Latest update: 27 March 2024

Bachir B.

Role: Director

Appointed: 06 May 1999

Latest update: 27 March 2024

People with significant control

Bachir B.

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	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 October 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	20 November 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	26 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts 16 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	16 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts 28 November 2016
Date Approval Accounts	28 November 2016

Leaflace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Susan B.

Bachir B.

Eden Secretaries Limited

Glassmill Limited

People with significant control

Bachir B.

Accounts Documents

Company filings

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