Leanne Walsh Ltd
First Floor, Cql House Alington Road Little Barford PE19 6YH St. Neots
Number: 09941188
Incorporation date: 2016-01-07
Dissolution date: 2022-02-01
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Situated at First Floor, Cql House Alington Road, St. Neots PE19 6YH Leanne Walsh Limited was classified as a Private Limited Company and issued a 09941188 Companies House Reg No. This firm was founded on January 7, 2016. Leanne Walsh Limited had been in this business for six years.
This specific company had one director: Leanne W. who was overseeing it for six years.
Leanne W. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 66 713 | 56 064 | 1 217 | 185 |
| Current Assets | 71 997 | 56 064 | 1 810 | 185 |
| Debtors | 5 284 | 593 | ||
| Net Assets Liabilities | 17 566 | 773 | -1 831 | -2 682 |
| Property Plant Equipment | 400 | 300 | 200 | 100 |
| Other Financial Data | ||||
| Accrued Liabilities Deferred Income | 700 | 1 848 | 375 | 534 |
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 200 | 300 | 400 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 500 | |||
| Amounts Owed To Directors | 39 864 | 51 775 | 3 466 | 2 433 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 57 466 | 8 207 | ||
| Corporation Tax Payable | 14 267 | 1 968 | ||
| Corporation Tax Recoverable | 593 | |||
| Creditors | 54 831 | 55 591 | 3 841 | 2 967 |
| Depreciation Expense Property Plant Equipment | 100 | |||
| Dividends Paid | 40 000 | 25 000 | ||
| Income Expense Recognised Directly In Equity | -39 900 | -25 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 100 | 100 | 100 |
| Issue Equity Instruments | 100 | |||
| Net Current Assets Liabilities | 17 166 | 473 | -2 031 | -2 782 |
| Profit Loss | 57 466 | 8 207 | ||
| Property Plant Equipment Gross Cost | 500 | 500 | 500 | 500 |
| Total Assets Less Current Liabilities | 17 566 | 773 | -1 831 | -2 682 |
| Trade Debtors Trade Receivables | 5 284 | |||
| Advances Credits Directors | 39 864 | 51 775 | 3 466 | 2 433 |
| Advances Credits Made In Period Directors | 13 089 | 48 309 | ||
| Advances Credits Repaid In Period Directors | 40 000 | 25 000 | ||
Role: Director
Appointed: 07 January 2016
Latest update: 27 July 2023
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 20 January 2022 |
| Confirmation statement last made up date | 06 January 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-01-07 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2020 |
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