Leocross Limited in Edgware, HA8 7EB

Description

Data updated on: 01-11-2023

Leocross is a business with it's headquarters at HA8 7EB Edgware at Magnolia House, Spring Villa Park. The company has been registered in year 2010 and is established under reg. no. 07375788. The company has been active on the English market for 14 years now and the current status is active. This business's SIC code is 86230 - Dental practice activities. Leocross Ltd reported its latest accounts for the financial year up to 2022/09/30. The business most recent confirmation statement was filed on 2023/09/01.

The details that details the company's members shows a leadership of two directors: Monica B. and Leonard B. who joined the company's Management Board on Sunday 1st December 2013 and Wednesday 10th November 2010.

Leonard B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	1	1		7 835	1 324	143

Balance Sheet
Current Assets		100	25 818	39 110	29 152	15 963	42 306	14 682	8 825
Net Assets Liabilities						143	-69 872	-79 707	-86 840
Cash Bank In Hand	1	1	19 478	31 038
Debtors			5 450	6 505
Intangible Fixed Assets			324 000	291 600
Net Assets Liabilities Including Pension Asset Liability	1	1	7 983	7 835	1 323	143
Stocks Inventory			890	1 567
Tangible Fixed Assets			94 936	86 151

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve			7 883	7 735
Shareholder Funds	1	1		7 835	1 324	143

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						6 056	1 800	2 600	2 700
Creditors						4 196	2 410	3 950	2 289
Fixed Assets			418 936	377 751	338 947	294 585	252 455	223 747	198 083
Net Current Assets Liabilities		100	-701	15 228	14 677	11 766	39 896	10 732	6 536
Total Assets Less Current Liabilities		100	418 235	392 979	353 625	306 351	292 351	234 479	204 619
Accruals Deferred Income				14 650	16 149	6 056
Capital Employed		100	7 983	7 835
Creditors Due After One Year			410 252	370 494	336 152	300 152
Creditors Due Within One Year			26 519	38 532	14 475	4 197
Intangible Fixed Assets Additions			324 000
Intangible Fixed Assets Aggregate Amortisation Impairment				32 400
Intangible Fixed Assets Amortisation Charged In Period				32 400
Intangible Fixed Assets Cost Or Valuation			324 000	324 000
Number Shares Allotted		1	410 252	364 752
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	100	410 352	365 252
Tangible Fixed Assets Additions			112 925	6 418
Tangible Fixed Assets Cost Or Valuation			112 925	119 343
Tangible Fixed Assets Depreciation			17 989	33 192
Tangible Fixed Assets Depreciation Charged In Period			17 989	15 203

Company staff

Monica B.

Role: Director

Appointed: 01 December 2013

Latest update: 19 February 2024

Leonard B.

Role: Director

Appointed: 10 November 2010

Latest update: 19 February 2024

People with significant control

Leonard B.

Notified on 21 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 June 2015
Annual Accounts 30.6.2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30.6.2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts 25 June 2014
Date Approval Accounts	25 June 2014

Leocross Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monica B.

Leonard B.

Barbara K.

People with significant control

Leonard B.

Accounts Documents

Company filings

Filing category

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