Leevale Limited in London, W12 8LP

Description

Data updated on: 01-11-2023

Leevale started its business in the year 2004 as a Private Limited Company under the ID 05210701. This company has been functioning for 20 years and the present status is active. The firm's office is based in London at 56 Uxbridge Road. Anyone can also find this business by its post code : W12 8LP. This firm's SIC code is 56101 meaning Licensed restaurants. Its latest annual accounts describe the period up to Thursday 31st March 2022 and the latest annual confirmation statement was submitted on Thursday 7th September 2023.

We have just one director at the current moment running this business, namely Man C. who's been doing the director's obligations for 20 years. For 14 years Di W., had performed assigned duties for the following business up to the moment of the resignation on 2018-09-07.

Mk C. 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	2011-03-30	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					-90 302	-20 142	-37 708

Balance Sheet
Cash Bank On Hand							20 945	15 340	13 286	13 286	13 286	1 728	1 728	78
Current Assets	99 490		124 580	69 486	62 679	44 637	46 176	19 840	16 286	37 335	37 335	25 776	25 776	78
Debtors	13 037		12 655	11 779	14 500	14 790	20 231		21 049	21 049	21 049	21 048	21 048
Net Assets Liabilities							-37 708	-30 376	-42 101	-42 101	-42 101	-42 101	-42 101	-42 101
Property Plant Equipment							6 600	9 080	8 323	8 323	8 323	19 882	19 882	8 323
Total Inventories							5 000	4 500	3 000	3 000	3 000	3 000	3 000
Cash Bank In Hand	81 263		108 105	53 257	43 179	25 347	20 945
Net Assets Liabilities Including Pension Asset Liability	-38 177		-25 494	-93 768	-90 302	-20 142	-37 708
Stocks Inventory	5 190		3 820	4 450	5 000	4 500	5 000
Tangible Fixed Assets	11 734	11 734	8 800	6 600	7 992	7 681	6 600

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100
Profit Loss Account Reserve	-38 277		-25 594	-93 868	-90 402	-20 242	-37 808
Shareholder Funds					-90 302	-20 142	-37 708

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-7 802	-14 456	-18 441
Accumulated Depreciation Impairment Property Plant Equipment							70 523	72 793	73 550
Additions Other Than Through Business Combinations Property Plant Equipment								4 750
Average Number Employees During Period											1	1	1	1
Creditors							82 684	60 118	69 318	87 759	87 759	87 759	87 759	50 502
Increase From Depreciation Charge For Year Property Plant Equipment								2 270	757
Net Current Assets Liabilities	-49 911		-34 294	-100 368	-98 294	-27 823	-44 308	-25 000	-50 424	-50 424	-50 424	-61 983	-61 983	-50 424
Number Shares Issued Fully Paid									100	100	100	100	100
Par Value Share			1	1		1				1	1	1	1
Pension Costs Defined Contribution Plan									136
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							20 233	15 278	21 049
Property Plant Equipment Gross Cost							77 123	81 873	81 873
Total Assets Less Current Liabilities					-90 302	-20 142	-37 708	-15 920	-23 660
Capital Employed	-38 177		-25 494	-93 768
Creditors Due Within One Year	149 401		158 874	169 854	160 973	72 460	90 484
Number Shares Allotted			100	100		100
Fixed Assets					7 992	7 681	6 600
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Additions						1 609	569
Tangible Fixed Assets Cost Or Valuation		71 556	71 556	71 556	74 945	76 554	77 123
Tangible Fixed Assets Depreciation		59 822	62 756	64 956	66 953	68 873	70 523
Tangible Fixed Assets Depreciation Charged In Period			2 934	2 200		1 920	1 650

Latest update: 20 January 2024

People with significant control

Mk C.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Di W.

Notified on 27 June 2017

Ceased on 27 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 19 September 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 September 2012
Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Leevale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Man C.

Theydon Nominees Limited

Theydon Secretaries Limited

Man C.

Di W.

People with significant control

Mk C.

Di W.

Accounts Documents

Company filings

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