Leedec Services Ltd
Unit 209 39 Fleet Street L1 4AR Liverpool
Number: 10087212
Incorporation date: 2016-03-29
Dissolution date: 2023-10-17
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 10087212 eight years ago, Leedec Services Limited had been a private limited company until Tuesday 17th October 2023 - the time it was formally closed. The latest registration address was Unit 209, 39 Fleet Street Liverpool.
This company was supervised by a single director: Daniel L. who was in charge of it for seven years.
Daniel L. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 235 | 8 861 | 8 715 | 22 555 | 30 557 | 23 326 |
| Current Assets | 2 975 | 9 901 | 10 068 | 23 902 | 30 557 | 23 490 |
| Debtors | 1 740 | 1 040 | 1 353 | 1 347 | 164 | |
| Other Debtors | 700 | 164 | ||||
| Property Plant Equipment | 3 825 | 3 825 | 1 912 | |||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 275 | 1 913 | 3 825 | |||
| Administrative Expenses | 47 634 | 67 838 | 46 207 | 41 244 | 42 619 | 44 237 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Cost Sales | 8 820 | 28 979 | 41 048 | 21 258 | 8 324 | |
| Creditors | 20 989 | 32 193 | 23 207 | 19 029 | 9 145 | 4 553 |
| Depreciation Expense Property Plant Equipment | 1 275 | -1 275 | 1 913 | 1 912 | ||
| Distribution Costs | 273 | 1 913 | ||||
| Gross Profit Loss | 29 893 | 63 560 | 64 804 | 63 552 | 65 535 | 39 850 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 275 | -1 275 | 1 913 | 1 912 | ||
| Net Current Assets Liabilities | -18 014 | -22 292 | -13 139 | 4 873 | 21 412 | 18 937 |
| Other Creditors | 20 167 | 36 641 | 26 306 | 17 454 | 12 721 | 12 721 |
| Other Taxation Social Security Payable | 822 | -4 448 | -3 099 | 1 574 | -3 576 | -8 168 |
| Profit Loss | -18 014 | -4 278 | 14 978 | 18 012 | 16 626 | -4 387 |
| Profit Loss On Ordinary Activities Before Tax | -18 014 | -4 278 | 18 597 | 22 308 | 21 003 | -4 387 |
| Property Plant Equipment Gross Cost | 5 100 | 3 825 | 3 825 | 3 825 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 619 | 4 296 | 4 377 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 100 | |||||
| Total Assets Less Current Liabilities | -18 014 | -22 292 | -9 314 | 8 698 | 23 324 | 18 937 |
| Trade Debtors Trade Receivables | 1 040 | 1 040 | 1 353 | 1 347 | ||
| Turnover Revenue | 38 713 | 63 560 | 93 783 | 104 600 | 86 793 | 48 174 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -1 275 | |||||
| Trade Creditors Trade Payables | 1 | |||||
Role: Director
Appointed: 29 March 2016
Latest update: 13 July 2023
| Account next due date | 30 April 2024 |
| Account last made up date | 31 July 2022 |
| Confirmation statement next due date | 06 April 2024 |
| Confirmation statement last made up date | 23 March 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 29 March 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2022 |
| End Date For Period Covered By Report | 31 July 2022 |
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