Leesdel Limited, W2 1HY

Description

Data updated on: 01-11-2023

Leesdel started its operations in 1980 as a Private Limited Company under the ID 01505671. The firm has been active for 44 years and the present status is active. The company's headquarters is situated in Paddington at 10 London Mews. Anyone can also find the firm utilizing its postal code of W2 1HY. The company's principal business activity number is 68320 which stands for Management of real estate on a fee or contract basis. 2022-03-30 is the last time when the accounts were filed.

At present, there is a single director in the company: Ahmad F.. For one year Lina F., had been fulfilling assigned duties for the following limited company up until the resignation in December 2016. In addition another director, including Ann B. resigned in 1998.

Ahmad F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-237 195	-271 498	-261 510	-224 306	-253 758	4 150

Balance Sheet
Cash Bank In Hand	149 432	48 435	79 838	13 576	820 641	45 395
Cash Bank On Hand						45 395	23 877	4 025	1 037	7 206	322 349	76 248
Current Assets	245 192	151 270	223 236	1 435 109	2 160 435	493 007	560 225	514 131	472 974	615 961	784 144	617 316
Debtors	95 760	102 835	143 398	1 421 533	1 339 794	447 612	536 348	510 106	471 937	608 755	461 795	541 068
Net Assets Liabilities Including Pension Asset Liability	-237 195	-271 498
Other Debtors						447 612	536 348	510 106	471 937	608 755	461 795	541 068
Property Plant Equipment								1 500	750	1	1	1
Tangible Fixed Assets	743	617	1 086	422

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-237 295	-271 598	-261 610	-224 406	-253 858	4 050
Shareholder Funds	-237 195	-271 498	-261 510	-224 306	-253 758	4 150

Other Financial Data
Amount Specific Advance Or Credit Directors						194 344	334 141	356 609	200 064	348 767	25 634	58 758
Amount Specific Advance Or Credit Made In Period Directors						194 344	139 797	22 468		148 703		33 124
Amount Specific Advance Or Credit Repaid In Period Directors									156 545		323 133
Accumulated Depreciation Impairment Property Plant Equipment						8 461	8 461	9 211	9 961	10 710	10 710
Average Number Employees During Period						3	3	2	2	3	3	1
Bank Borrowings Overdrafts						1 831		10 193	19 667
Creditors						488 857	771 349	739 853	947 790	1 091 950	1 452 627	1 275 456
Creditors Due After One Year	207 500
Creditors Due Within One Year	275 630	423 385	485 832	1 659 837	2 414 193	488 857
Fixed Assets								1 500	780	31	1
Increase From Depreciation Charge For Year Property Plant Equipment								750	750	749
Investments Fixed Assets									30	30
Net Current Assets Liabilities	-30 438	-272 115	-262 596	-224 728	-253 758	4 150	-211 124	-225 722	-474 816	-475 989	-668 483	-658 140
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						400 305	673 553	578 618	837 285	960 937	1 320 930	1 215 367
Other Investments Other Than Loans									30	30	-30
Other Taxation Social Security Payable						86 721	85 816	121 327	82 534	131 013	131 698	59 211
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						8 461	8 461	10 711	10 711	10 711	10 711
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		726	1 267
Tangible Fixed Assets Cost Or Valuation	6 468	7 194	8 461	8 461	8 461
Tangible Fixed Assets Depreciation	5 725	6 577	7 375	8 039	8 461
Tangible Fixed Assets Depreciation Charged In Period		852	798	664	422
Total Additions Including From Business Combinations Property Plant Equipment								2 250
Total Assets Less Current Liabilities	-29 695	-271 498	-261 510	-224 306	-253 758	4 150	-211 124	-224 222	-474 036	-475 958	-668 482	-658 139
Trade Creditors Trade Payables							11 980	29 715	8 304		-1	878
Advances Credits Directors						194 344

Company staff

Ahmad F.

Role: Director

Latest update: 16 April 2024

Lina F.

Role: Director

Appointed: 24 June 2015

Resigned: 22 December 2016

Latest update: 16 April 2024

Lina E.

Role: Secretary

Appointed: 24 January 2000

Resigned: 30 March 2017

Latest update: 16 April 2024

Albaydai Restaurant Catering & Services Co Wll

Role: Corporate Director

Appointed: 25 June 1998

Resigned: 24 January 2000

Address: Ras Alsalmieh, Kuwait

Latest update: 16 April 2024

Ann B.

Role: Director

Appointed: 31 December 1991

Resigned: 26 June 1998

Latest update: 16 April 2024

Ahmad F.

Role: Secretary

Appointed: 31 December 1991

Resigned: 02 October 1999

Latest update: 16 April 2024

People with significant control

Ahmad F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 March 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts 4 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	4 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Leesdel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmad F.

Lina F.

Lina E.

Albaydai Restaurant Catering & Services Co Wll

Ann B.

Ahmad F.

People with significant control

Ahmad F.

Accounts Documents

Company filings

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