Leeds Audiology Clinic Limited in Leeds, LS1 2PQ

Description

Data updated on: 01-11-2023

Leeds Audiology Clinic Limited can be reached at Leeds at 29 Park Square West. You can find the company by the area code - LS1 2PQ. The enterprise has been in the field on the British market for seven years. This company is registered under the number 10987474 and its current status is active. This firm's principal business activity number is 86900: Other human health activities. Leeds Audiology Clinic Ltd reported its account information for the period that ended on 2022-12-31. The company's latest annual confirmation statement was released on 2023-09-28.

Andrew J. is this specific company's solitary director, that was assigned to lead the company on 2017/09/29.

Andrew J. 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand		31 499	69 132	108 933
Current Assets	44 797	46 721	124 989	190 405
Debtors		14 027	8 882	18 142
Net Assets Liabilities	1 040	14 928	74 704	101 872
Other Debtors		5 775	5 775	5 775
Property Plant Equipment		11 530	6 243	3 909
Total Inventories		1 195	46 975	63 330

Other Financial Data
Version Production Software			2 021	2 022
Accrued Liabilities		558	181
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 275	558
Accumulated Depreciation Impairment Property Plant Equipment		11 981	19 294	23 582
Additions Other Than Through Business Combinations Property Plant Equipment			2 026	1 954
Average Number Employees During Period	1	2
Bank Borrowings			25 000	43 326
Bank Borrowings Overdrafts		27 875	21 150
Creditors	29 000	43 322	31 528	49 116
Fixed Assets	17 088	11 529
Increase From Depreciation Charge For Year Property Plant Equipment			7 313	4 288
Loans From Directors		488	-3 512	2 847
Net Current Assets Liabilities	12 952	26 957	93 461	141 289
Other Creditors		498	140	2 731
Prepayments Accrued Income		6 103	3 821
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	16 671	6 103
Property Plant Equipment Gross Cost		23 511	25 537	27 491
Recoverable Value-added Tax		2 149	-615	4 358
Taxation Social Security Payable		10 582	1 626	9 623
Total Assets Less Current Liabilities	30 040	38 486	99 704	145 198
Trade Creditors Trade Payables		3 321	11 943	33 915
Trade Debtors Trade Receivables			-99	8 009
Advances Credits Directors	7 960	488
Advances Credits Made In Period Directors	7 960
Amount Specific Advance Or Credit Directors	11 959
Amount Specific Advance Or Credit Made In Period Directors	11 959

Company staff

Andrew J.

Role: Director

Appointed: 29 September 2017

Latest update: 13 January 2024

People with significant control

Andrew J.

Notified on 29 September 2017

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts
Start Date For Period Covered By Report	29 September 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	29 September 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	29 September 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Leeds Audiology Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

People with significant control

Andrew J.

Accounts Documents

Company filings

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