Leemarc Consulting Ltd in Uxbridge, UB10 9BQ

Description

Data updated on: 01-11-2023

Leemarc Consulting Ltd can be found at Uxbridge at 28 Richmond Avenue. You can find the company by its post code - UB10 9BQ. Leemarc Consulting's launching dates back to 2006. This business is registered under the number 06024109 and company's last known state is active. This business's declared SIC number is 62020, that means Information technology consultancy activities. The business most recent filed accounts documents cover the period up to December 31, 2022 and the latest confirmation statement was filed on December 11, 2022.

Presently, this business is supervised by a solitary director: Rakesh S., who was chosen to lead the company eighteen years ago. Furthermore, the director's responsibilities are constantly assisted with by a secretary - Leena S., who joined the following business in December 2006.

Executives who have control over the firm are as follows: Leena S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rakesh S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 937	1 294	9 668	20 958	18 533

Balance Sheet
Cash Bank On Hand					7 027	3 760	41 954	40 667	48 542	68 749	25 474	12 172
Current Assets	27 331	25 186	32 460	45 779	33 314	29 942	69 059	60 467	65 702	72 544	40 454	31 939
Debtors	14 312	12 292		4 800	26 287	26 182	27 105	19 800	17 160	3 795	14 980	19 767
Net Assets Liabilities					18 533	15 352	43 162	37 439	25 509	52 500	42 349	33 446
Other Debtors					26 287	6 982	16 905			3 795	14 980	19 767
Property Plant Equipment					5 765	5 343	4 370	3 618	3 468	2 662	2 071	1 683
Cash Bank In Hand	13 019	12 894	32 460	40 979	7 027
Net Assets Liabilities Including Pension Asset Liability	4 937	1 294	9 668	20 958	18 533
Tangible Fixed Assets	2 102	1 961	2 752	2 460	5 765

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 937	294	8 668	19 958	17 533
Shareholder Funds	4 937	1 294	9 668	20 958	18 533

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 881	6 319	7 891	9 445	10 909	11 715	12 306	12 694
Additions Other Than Through Business Combinations Property Plant Equipment						1 016	599	802	1 314
Average Number Employees During Period					2	2		2	2	2	2	2
Creditors					20 546	19 933	30 267	26 646	43 661	22 706	176	176
Increase From Depreciation Charge For Year Property Plant Equipment						1 438	1 572	1 554	1 464	806	591	388
Net Current Assets Liabilities	2 835	-667	6 916	18 498	12 768	10 009	38 792	33 821	22 041	49 838	40 278	31 763
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors								1 610	18 439
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					10 646	11 662	12 261	13 063	14 377	14 377	14 377	14 377
Taxation Social Security Payable					20 546	19 933	30 267	25 036	25 222	22 706	176	176
Trade Debtors Trade Receivables						19 200	10 200	19 800	17 160
Creditors Due Within One Year	24 496	25 853	25 544	27 281	20 546
Fixed Assets	2 102	1 961	2 752	2 460	5 765
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000

Company staff

Leena S.

Role: Secretary

Appointed: 11 December 2006

Latest update: 31 May 2024

Rakesh S.

Role: Director

Appointed: 11 December 2006

Latest update: 31 May 2024

People with significant control

Leena S.

Notified on 10 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rakesh S.

Notified on 10 December 2016

Nature of control:

1/2 or less of voting rights

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	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 9 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	1 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 9 September 2014
Date Approval Accounts	9 September 2014

Leemarc Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leena S.

Rakesh S.

People with significant control

Leena S.

Rakesh S.

Accounts Documents

Company filings

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