Leanne Trotman Limited in East Tilbury, RM18 8RH

Description

Data updated on: 01-11-2023

This company operates under the name of Leanne Trotman Limited. The company was established 11 years ago and was registered under 08771978 as its registration number. This registered office of this firm is located in East Tilbury. You can reach them at 3a Thames Enterprise Centre, Princess Margaret Road. This business's declared SIC number is 64999 meaning Financial intermediation not elsewhere classified. The business latest annual accounts cover the period up to 2022-11-30 and the most recent annual confirmation statement was submitted on 2022-11-12.

Leanne R. is the firm's solitary managing director, that was selected to lead the company in 2013.

Leanne R. is the individual who controls 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency
Net Worth	127	3 392	6 791

Balance Sheet
Cash Bank In Hand	1 623	16 587	2 741
Cash Bank On Hand			2 741	3 128
Current Assets	3 623	20 087	8 241	3 128
Debtors	2 000	3 500	5 500
Intangible Fixed Assets	9 500	9 000	8 500
Property Plant Equipment			178	9 668
Tangible Fixed Assets	532	355	178
Net Assets Liabilities Including Pension Asset Liability		3 392	6 791

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	27	3 292	6 691
Shareholder Funds	127	3 392	6 791

Other Financial Data
Advances Credits Directors				170
Accrued Liabilities Deferred Income			990	991
Accumulated Amortisation Impairment Intangible Assets			1 500	2 000
Accumulated Depreciation Impairment Property Plant Equipment			531	3 053
Average Number Employees During Period				1
Corporation Tax Payable			8 381	6 604
Creditors			10 128	9 956
Creditors Due Within One Year	13 528	26 050	10 128
Fixed Assets	10 032	9 354	8 678	17 668
Increase From Amortisation Charge For Year Intangible Assets				500
Increase From Depreciation Charge For Year Property Plant Equipment				2 522
Intangible Assets			8 500	8 000
Intangible Assets Gross Cost			10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000
Intangible Fixed Assets Amortisation Charged In Period	500	500
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-9 905	-5 963	-1 887	-6 828
Number Shares Allotted	100	100	100
Other Creditors				2 178
Other Taxation Social Security Payable			194	13
Par Value Share	1	1
Property Plant Equipment Gross Cost			709	12 721
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	709
Tangible Fixed Assets Cost Or Valuation	709	709	709
Tangible Fixed Assets Depreciation	177	354	531
Tangible Fixed Assets Depreciation Charged In Period	177	178
Total Additions Including From Business Combinations Property Plant Equipment				12 012
Total Assets Less Current Liabilities	127	3 392	6 791	10 840
Trade Debtors Trade Receivables			5 500
Value Shares Allotted			1

Company staff

Leanne R.

Role: Director

Appointed: 12 November 2013

Latest update: 17 January 2024

People with significant control

Leanne R.

Notified on 12 November 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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 9 March 2015
Start Date For Period Covered By Report	12 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	9 March 2015
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	12 November 2013
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 13 January 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	13 January 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Leanne Trotman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne R.

People with significant control

Leanne R.

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,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Leanne Trotman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne R.

People with significant control

Leanne R.

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, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

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,
2014

Accountant/Auditor,
2015