Leaman Computing Limited in Cardiff, CF5 5AD

Description

Data updated on: 01-11-2023

2009 signifies the launching of Leaman Computing Limited, the company which is located at Asquith House Unit 1 Dyfrig Road Industrial Estate, Dyfrig Road in Cardiff. This means it's been fifteen years Leaman Computing has existed in this business, as the company was started on Wed, 1st Apr 2009. Its Companies House Registration Number is 06865537 and the company zip code is CF5 5AD. This firm's SIC code is 62090 which stands for Other information technology service activities. Tuesday 5th April 2022 is the last time when company accounts were filed.

Within this limited company, all of director's assignments have so far been carried out by Matthew L. who was appointed on Wed, 1st Apr 2009.

Matthew L. is the individual with significant control over this firm, 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	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 002	2 988	9 320	9 553	7 249	3 102

Balance Sheet
Cash Bank In Hand	7 717	46 260	42 193	11 001	7 507	7 004
Current Assets	35 777	75 225	83 915	46 095	35 445	31 549	37 287	37 259	34 907	29 502	56 083	30 043	25 207
Debtors		510		6 364	7 948	1 635
Intangible Fixed Assets	40 000	35 000	30 000	25 000	20 000	15 000
Net Assets Liabilities						3 102	5 997	11 844	11 425	30 792	26 287	5 486	122
Net Assets Liabilities Including Pension Asset Liability	1 002	2 988	9 320	9 553	7 249	3 102
Stocks Inventory	28 060	28 455	41 722	28 730	19 990	22 910
Tangible Fixed Assets	840	77 763	83 618	82 694	82 001	81 308

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	902	2 888	9 220	9 453	7 149	3 002
Shareholder Funds	1 002	2 988	9 320	9 553	7 249	3 102

Other Financial Data
Amount Specific Advance Or Credit Directors											13 814
Amount Specific Advance Or Credit Made In Period Directors											13 814
Amount Specific Advance Or Credit Repaid In Period Directors												13 814
Average Number Employees During Period							2	3	3
Creditors						35 052	37 830	33 118	36 772	27 251	67 310	56 354	59 589
Creditors Due After One Year		76 088	61 054	48 029	41 962	35 052
Creditors Due Within One Year	75 615	108 912	127 159	96 207	88 235	89 703
Fixed Assets	40 840	112 763	113 618	107 694	102 001	96 308	90 788	86 741	80 958	80 345	79 861	79 474	79 159
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	15 000	20 000	25 000	30 000	35 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-39 838	-33 687	-43 244	-50 112	-52 790	-58 154	-46 961	-41 779	-32 761	-22 302	13 736	-17 634	-19 448
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		77 133	7 088
Tangible Fixed Assets Cost Or Valuation	1 400	78 533	85 621	85 621	85 621
Tangible Fixed Assets Depreciation	560	770	2 003	2 927	3 620	4 313
Tangible Fixed Assets Depreciation Charged In Period		210	1 233	924	693	693
Total Assets Less Current Liabilities	1 002	79 076	70 374	57 582	49 211	38 154	43 827	44 962	48 197	58 043	93 597	61 840	59 711

Company staff

Matthew L.

Role: Director

Appointed: 01 April 2009

Latest update: 1 February 2024

People with significant control

Matthew L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	9 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	10 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	21 December 2012
Annual Accounts 11 December 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	11 December 2013

Leaman Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew L.

People with significant control

Matthew L.

Accounts Documents

Company filings

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