Leighton Grove Services Ltd
Flat 1 9 Belsize Square NW3 4HT London
Number: 09853979
Incorporation date: 2015-11-03
Dissolution date: 2022-01-18
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
2015 marks the launching of Leighton Grove Services Limited, the firm located at Flat 1, 9 Belsize Square, London. The company was started on 2015-11-03. The Companies House Registration Number was 09853979 and the postal code was NW3 4HT. The company had existed on the market for about seven years until 2022-01-18.
Daniel S. was the company's director, formally appointed in 2015 in November.
Daniel S. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 317 | 300 | ||
| Current Assets | 14 532 | 14 854 | 25 071 | 26 115 |
| Debtors | 14 215 | 14 554 | ||
| Other Debtors | 3 | |||
| Other Financial Data | ||||
| Administrative Expenses | 17 902 | 2 559 | ||
| Amounts Owed By Directors | 14 212 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Comprehensive Income Expense | 57 208 | 19 960 | ||
| Corporation Tax Payable | 14 302 | |||
| Creditors | 14 432 | 9 859 | 25 304 | 26 405 |
| Current Tax For Period | 14 302 | |||
| Dividends Paid | 57 208 | 15 065 | ||
| Dividends Paid On Shares | 57 208 | |||
| Gross Profit Loss | 89 412 | 27 302 | ||
| Income Expense Recognised Directly In Equity | -57 108 | -15 065 | ||
| Issue Equity Instruments | 100 | |||
| Net Current Assets Liabilities | 100 | 4 995 | -233 | -290 |
| Number Shares Issued Fully Paid | 100 | |||
| Operating Profit Loss | 71 510 | 24 743 | ||
| Other Taxation Social Security Payable | 130 | |||
| Par Value Share | 1 | |||
| Profit Loss | 57 208 | 19 960 | ||
| Profit Loss On Ordinary Activities Before Tax | 71 510 | 24 743 | ||
| Revenue From Rendering Services | 89 412 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 302 | 4 783 | ||
| Total Assets Less Current Liabilities | 100 | 4 995 | 100 | -290 |
| Turnover Revenue | 89 412 | |||
| Director Remuneration | 10 495 | |||
| Amount Specific Advance Or Credit Directors | 10 790 | 22 604 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 10 790 | 22 604 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 790 | |||
| Fixed Assets | 333 | |||
Role: Director
Appointed: 03 November 2015
Latest update: 1 September 2023
| Account next due date | 31 August 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 16 November 2021 |
| Confirmation statement last made up date | 02 November 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2015-11-03 |
| End Date For Period Covered By Report | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
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