Leanne The Holiday Lady Limited in Whitley Bay, NE25 0HN

Description

Data updated on: 01-11-2023

The official date the firm was established is 2018-07-25. Registered under number 11483081, the company operates as a Private Limited Company. You may visit the main office of this firm during its opening hours under the following address: 19 Woodside Avenue Seaton Delaval, NE25 0HN Whitley Bay. The company switched its registered name two times. Until 2021 the company has been working on providing the services it specializes in under the name of Leanne Thompson Travel but currently the company is listed under the name Leanne The Holiday Lady Limited. The enterprise's SIC code is 79110, that means Travel agency activities. Leanne The Holiday Lady Ltd reported its account information for the financial year up to July 31, 2022. The latest annual confirmation statement was filed on July 24, 2023.

Considering this enterprise's growth, it became vital to acquire new company leaders: Lisa R. and Leanne M. who have been aiding each other since April 2023 to fulfil their statutory duties for the following limited company.

Previous company's names
Leanne The Holiday Lady Limited 2021-08-30
Leanne Thompson Travel Limited 2020-09-25
Leanne Moore Travel Limited 2018-07-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	104	90	89	443
Net Assets Liabilities	1 728	-1 174	-2 886	-1 727
Property Plant Equipment	1 080	810	540	270

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment	270	540	810	1 080
Additions Other Than Through Business Combinations Property Plant Equipment	1 350
Average Number Employees During Period	1	1	1	1
Creditors	7 456	8 074	7 515	4 440
Fixed Assets	9 080	6 810	4 540	2 270
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	270	270	270	270
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-7 352	-7 984	-7 426	-3 997
Other Creditors	5 193	5 811	7 515	2 363
Property Plant Equipment Gross Cost	1 350	1 350	1 350	1 350
Taxation Social Security Payable	2 263	2 263		2 077
Total Additions Including From Business Combinations Intangible Assets	10 000

Company staff

Lisa R.

Role: Director

Appointed: 17 April 2023

Latest update: 26 February 2024

Leanne M.

Role: Director

Appointed: 25 July 2018

Latest update: 26 February 2024

People with significant control

Executives who control the firm include: Lisa R. owns 1/2 or less of company shares. Leanne M. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Lisa R.

Notified on 17 April 2023

Nature of control:

1/2 or less of shares

Leanne M.

Notified on 25 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-25
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Leanne The Holiday Lady Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa R.

Leanne M.

Andrew M.

People with significant control

Lisa R.

Leanne M.

Accounts Documents

Company filings

Filing category

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