Leeryan Consultancy Ltd in Maidstone, ME15 6JZ

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www.leeryanconsultancy.co.uk

Description

Data updated on: 01-11-2023

This firm is situated in Maidstone under the ID 06356083. This firm was established in the year 2007. The headquarters of this firm is situated at 5 North Court Armstrong Road. The zip code for this address is ME15 6JZ. This enterprise's registered with SIC code 70229 which means Management consultancy activities other than financial management. Leeryan Consultancy Limited reported its account information for the period up to 2022-08-31. The firm's latest confirmation statement was submitted on 2023-08-30.

James B. is the company's single managing director, who was assigned this position in 2007. In addition, the managing director's responsibilities are regularly helped with by a secretary - Elaine B., who joined the following company 17 years ago.

Executives who control the firm include: James B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Elaine B. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 338	117	127	1 258	408	144

Balance Sheet
Cash Bank On Hand						5 661	6 791	6 152	9 230	17 081	9 439	9 439	9 439
Current Assets	17 370	15 618	15 529	21 274	21 783	20 360	20 436	27 723	23 627	17 255	21 385	21 384	21 384
Debtors	10 978	1 201	3 768	13 393	14 760	14 699	11 843	21 571	14 397	174	11 946	11 945	11 945
Net Assets Liabilities						143	516	149	1 100	2 133	550	550	550
Other Debtors								5 235	1 672		11 772	11 771	11 771
Property Plant Equipment											1 188	1 188	1 188
Cash Bank In Hand	4 592	6 084	3 428	7 881	7 023	5 661
Stocks Inventory	1 800	8 333	8 333
Tangible Fixed Assets	2 250	1 096

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 438	17	27	1 158	308	44
Shareholder Funds	-3 338	117	127	1 258	408	144

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 712	3 712	3 712	3 712	3 712	4 306	4 306	4 306
Additions Other Than Through Business Combinations Property Plant Equipment											1 782
Administrative Expenses						59 697	48 556				44 250
Average Number Employees During Period						2	2	2	2	2	2	2	2
Balances With Banks												9 439	9 439
Comprehensive Income Expense						65 485	57 373				74 917
Creditors						20 216	19 920	27 574	22 527	15 122	22 023	22 022	22 022
Depreciation Expense Property Plant Equipment											594
Dividend Per Share Interim						65 750	57 000	910	660	475	765
Dividends Paid						-65 750	-57 000				-76 500
Dividends Paid On Shares Interim							57 000	91 000	66 000	47 500
Gross Profit Loss						141 554	120 171				137 972
Increase From Depreciation Charge For Year Property Plant Equipment											594
Interest Payable Similar Charges Finance Costs											1 650
Net Current Assets Liabilities	-5 588	-979	127	1 258	408	144				2 133	-638	-638	-638
Other Creditors							14 488	21 259		156
Prepayments							1 802	2 448
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 795	1 802
Profit Loss						65 485	57 373				74 917
Profit Loss On Ordinary Activities Before Tax						81 857	71 615				92 072
Property Plant Equipment Gross Cost						3 712	3 712	3 712	3 712	3 712	5 494	5 494	5 494
Taxation Social Security Payable							5 432	6 315	22 527	14 966	22 023	4 868	4 868
Tax Tax Credit On Profit Or Loss On Ordinary Activities						16 372	14 242				17 155
Trade Debtors Trade Receivables							11 843	13 888	12 725	174	174	174	174
Company Contributions To Money Purchase Plans Directors							11 000	12 000	12 000	12 000	12 000
Director Remuneration							917	10 080
Creditors Due Within One Year	22 958	16 597	15 402	20 016	21 375	20 216
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 712	3 712	3 712	3 712	3 712
Tangible Fixed Assets Depreciation	1 462	2 616	3 712	3 712	3 712
Tangible Fixed Assets Depreciation Charged In Period		1 154	1 096
Total Assets Less Current Liabilities	-3 338	117	127	1 258	408	144

Company staff

James B.

Role: Director

Appointed: 30 August 2007

Latest update: 14 March 2024

Elaine B.

Role: Secretary

Appointed: 30 August 2007

Latest update: 14 March 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Elaine B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 28 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 December 2014
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 February 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts 3 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	3 January 2013
Annual Accounts 26 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	26 October 2013

Leeryan Consultancy Ltd

General information

Name:

Office Address:

Contact information

Website

www.leeryanconsultancy.co.uk

Description

Financial data based on annual reports

Company staff

James B.

Elaine B.

People with significant control

James B.

Elaine B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Leeryan Consultancy Ltd

General information

Name:

Office Address:

Contact information

Website

www.leeryanconsultancy.co.uk

Description

Financial data based on annual reports

Company staff

James B.

Elaine B.

People with significant control

James B.

Elaine B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012