Leodis Enterprises Ltd in Leeds, LS1 2EY

Description

Data updated on: 06-07-2018

The company referred to as Leodis Enterprises was established on 25th March 2009 as a private limited company. The company registered office was located in Leeds on Clark Business Recovery Limited, 26 York Place. This place area code is LS1 2EY. The office registration number for Leodis Enterprises Ltd was 06857796. Leodis Enterprises Ltd had been in business for nine years up until dissolution date on 14th May 2018.

This limited company had one director: John B. who was presiding over it from 25th March 2009 to the date it was dissolved on 14th May 2018.

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	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 476	5 242

Balance Sheet
Cash Bank On Hand					141 462	89 296
Current Assets	14 884	5 071	46 586	95 349	142 773	90 546
Net Assets Liabilities					115 545	61 386
Total Inventories					1 250	1 250
Cash Bank In Hand	9 971	3 821	45 336	94 099	141 523
Net Assets Liabilities Including Pension Asset Liability	11 476	5 242	33 988	76 731	115 596
Stocks Inventory	4 913	1 250	1 250	1 250	1 250
Tangible Fixed Assets	5 797	7 164	3 782	1 187

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 376	5 142	33 888	76 631	115 496
Shareholder Funds	11 476	5 242

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 025	7 025
Bank Overdrafts					6 917	4 856
Corporation Tax Payable					17 413	11 548
Creditors					27 167	29 160
Net Current Assets Liabilities	6 434	-752	30 747	75 605	115 596	61 386
Other Creditors					1 250	36
Other Taxation Social Security Payable					1 587	12 720
Property Plant Equipment Gross Cost					7 025	7 025
Creditors Due Within One Year Total Current Liabilities	8 450	5 823
Fixed Assets	5 797	7 164
Provisions For Liabilities Charges	755	1 170	541	61
Tangible Fixed Assets Additions		4 750
Tangible Fixed Assets Cost Or Valuation	10 187	14 937	14 937	14 937	7 025
Tangible Fixed Assets Depreciation	4 390	7 773	11 155	13 750	7 025
Tangible Fixed Assets Depreciation Charge For Period		3 383
Total Assets Less Current Liabilities	12 231	6 412	34 529	76 792	115 596
Capital Employed		5 242	33 988	76 731	115 596
Creditors Due Within One Year		5 823	15 839	19 744	27 177
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			3 382	2 595
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 725
Tangible Fixed Assets Disposals					7 912

Company staff

John B.

Role: Director

Appointed: 25 March 2009

Latest update: 24 January 2024

Accounts Documents

Account next due date	31 December 2017
Account last made up date	31 March 2016
Confirmation statement next due date	08 April 2020
Return last made up date	25 March 2016

Annual Accounts 9 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 July 2013
Annual Accounts 4 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 August 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016

Leodis Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Stringer Mallard Ltd

David S.

Accounts Documents

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