Leafy Oak Property Services Ltd in Westerham, TN16 3HS

Description

Data updated on: 01-11-2023

Leafy Oak Property Services came into being in 2013 as a company enlisted under no 08460419, located at TN16 3HS Westerham at C/o Aw Accountancy & Bookkeeping 16 Moselle Road. The company has been in business for eleven years and its last known state is active. This business's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. 2022/03/31 is the last time when company accounts were reported.

Barbora N. is this company's solitary managing director, that was assigned this position in 2013.

Executives who control the firm include: Philip D. has substantial control or influence over the company. Barbora N. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	7 827	16 515	21 426	26 670

Balance Sheet
Cash Bank In Hand	10 872	19 689	5 511
Current Assets	11 822	24 589	5 511	16 550	37 230	10 782	47 371	18 275	27 864	25 942
Debtors	950	4 900
Tangible Fixed Assets	284	189	125 094
Net Assets Liabilities				26 670	41 710	45 539	72 423	77 051	94 790	98 458
Net Assets Liabilities Including Pension Asset Liability		16 515	21 426	26 670

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	7 823	16 511	21 422
Shareholder Funds	7 827	16 515	21 426	26 670

Other Financial Data
Creditors Due Within One Year	4 279	8 263	8 676	14 377
Net Current Assets Liabilities	7 543	16 326	-3 165	2 173	16 936	9 408	17 657	10 034	9 895	9 374
Number Shares Allotted	4	4
Par Value Share	1	1
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions	379		125 000
Tangible Fixed Assets Cost Or Valuation	379	379	125 379
Tangible Fixed Assets Depreciation	95	190	285
Tangible Fixed Assets Depreciation Charged In Period	95	95	95
Total Assets Less Current Liabilities	7 827	16 515	121 929	127 173	142 213	116 042	142 926	510 054	510 193	510 626
Average Number Employees During Period						1	1	1	1
Creditors				14 377	20 294	20 190	29 714	28 309	37 759	35 316
Fixed Assets		189	125 094	125 000	125 277	125 450	125 269	520 088	520 088	520 000
Creditors Due After One Year			100 503	100 503

Company staff

Barbora N.

Role: Director

Appointed: 25 March 2013

Latest update: 20 January 2024

People with significant control

Philip D.

Notified on 1 March 2017

Nature of control:

substantial control or influence

Barbora N.

Notified on 1 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	25 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 August 2016
Annual Accounts 3 October 2017
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 7 September 2015
Date Approval Accounts	7 September 2015

Leafy Oak Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbora N.

People with significant control

Philip D.

Barbora N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Leafy Oak Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbora N.

People with significant control

Philip D.

Barbora N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014