Leannta Education Associates Limited, N1 7BA

Description

Data updated on: 01-11-2023

Leannta Education Associates Limited may be contacted at 63 Arlington Avenue, London in Barnsbury. The company's post code is N1 7BA. Leannta Education Associates has been on the market since the company was started on 1999-12-22. The company's Companies House Registration Number is 03898509. This enterprise's declared SIC number is 59112 which means Video production activities. Its latest accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-09-18.

This company has one director at the current moment supervising this limited company, specifically Alan B. who's been utilizing the director's tasks for 25 years. Furthermore, the director's efforts are helped with by a secretary - Geraldine H., who was selected by the following limited company in 1999.

Executives who control this firm include: Geraldine H. owns 1/2 or less of company shares. Anna H. owns 1/2 or less of company shares. Alan B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	188 567	193 404	161 255	153 176	143 954
Current Assets	239 923	251 755	223 922	209 755	193 309	155 291	117 179
Debtors	41 324	44 156	35 697	29 288	28 954
Property Plant Equipment	4 820	4 880	3 920	3 741	4 850
Total Inventories	10 032	14 195	26 970	27 291	20 401
Other Debtors				1 969	2 173

Other Financial Data
Accrued Liabilities Deferred Income		1 550	1 550
Accumulated Depreciation Impairment Property Plant Equipment	28 176	29 629	30 937	32 183	33 799
Additions Other Than Through Business Combinations Property Plant Equipment			348
Corporation Tax Payable		1 174
Corporation Tax Recoverable	723		1 174	1 174
Creditors	30 174	52 470	41 448	50 751	60 270	70 429	64 288
Dividends Paid		15 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 453	1 307	1 246	1 616
Net Current Assets Liabilities	209 749	199 285	182 474	159 004	133 039	84 862	52 891
Number Shares Issued Fully Paid		100		100	100
Other Creditors	21 458	40 767	39 153	50 410	60 190
Other Taxation Social Security Payable	8 716	10 529	736	240	80
Par Value Share		1		1	1
Prepayments Accrued Income			123
Profit Loss		4 596	-11 771
Property Plant Equipment Gross Cost	32 996	34 509	34 857	35 924	38 649
Total Additions Including From Business Combinations Property Plant Equipment		1 513		1 067	2 725
Total Assets Less Current Liabilities	214 569	204 165	186 394	162 745	137 889	89 050	56 032
Trade Creditors Trade Payables			9	101
Trade Debtors Trade Receivables	40 601	44 156	34 400	27 319	26 781
Average Number Employees During Period			1	1	1	2	1
Fixed Assets					4 850	4 188	3 141
Accrued Liabilities			1 550	1 550
Finished Goods			26 970	27 291
Prepayments			123	222
Recoverable Value-added Tax				573

Company staff

Geraldine H.

Role: Secretary

Appointed: 22 December 1999

Latest update: 30 March 2024

Alan B.

Role: Director

Appointed: 22 December 1999

Latest update: 30 March 2024

People with significant control

Geraldine H.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Anna H.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Alan B.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Leannta Education Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geraldine H.

Alan B.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Geraldine H.

Anna H.

Alan B.

Accounts Documents

Company filings

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