Leomae Limited in Uxbridge, UB9 6TH

Description

Data updated on: 01-11-2023

Leomae Limited has existed in the United Kingdom for 12 years. Registered with number 08185646 in the year 2012, the firm is based at Unit 14 Canal Way, Uxbridge UB9 6TH. The name of the company was changed in the year 2013 to Leomae Limited. This company previous registered name was Sophosc. This business's registered with SIC code 82110 - Combined office administrative service activities. 2022-09-30 is the last time company accounts were filed.

There's a single managing director presently controlling this specific limited company, specifically Darren W. who has been doing the director's duties for 12 years. In order to support the directors in their duties, this limited company has been utilizing the skillset of Channa A. as a secretary since the appointment on 2012-10-05.

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

Previous company's names
Leomae Limited 2013-01-15
Sophosc Limited 2012-08-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	9 709	4 903

Balance Sheet
Cash Bank On Hand				40 976	658	2 376	10 474	40 726
Current Assets	100	24 930	282 616	2 121 510	584 782	330 156	371 875	400 418	220 282	226 246
Debtors	100	24 393	280 372	2 080 534	584 124	327 780	361 401	359 692
Net Assets Liabilities				902 091	150 426	151 760	129 089	126 694	125 907	125 113
Other Debtors						311 723	344 146
Property Plant Equipment				11 605	8 704	5 803
Cash Bank In Hand		537	2 244
Net Assets Liabilities Including Pension Asset Liability	100	9 709	4 903
Tangible Fixed Assets		19 341	15 473

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		9 609	4 803
Shareholder Funds	100	9 709	4 903

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 183	17 084	19 985
Average Number Employees During Period										1
Creditors				1 231 024	443 060	184 199	242 786	254 794	76 642	91 161
Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 985
Disposals Property Plant Equipment							25 788
Fixed Assets		19 341	15 473	11 605	8 704	5 803			1	1
Increase From Depreciation Charge For Year Property Plant Equipment					2 901
Net Current Assets Liabilities	100	-9 632	-10 570	890 486	141 722	145 957	129 089	145 694	143 640	135 085
Other Creditors						133 348	207 235
Property Plant Equipment Gross Cost				25 788	25 788	25 788
Taxation Social Security Payable						759	10 829
Total Assets Less Current Liabilities	100	9 709	4 903	902 091	150 426	151 760	129 089	145 694	143 640	135 086
Trade Creditors Trade Payables						50 092	24 722
Trade Debtors Trade Receivables						16 057	17 255
Creditors Due Within One Year		34 562	293 186
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		25 789
Tangible Fixed Assets Cost Or Valuation		25 789	25 788
Tangible Fixed Assets Depreciation		6 447	10 315
Tangible Fixed Assets Depreciation Charged In Period		6 447	3 868

Company staff

Channa A.

Role: Secretary

Appointed: 05 October 2012

Latest update: 3 April 2024

Darren W.

Role: Director

Appointed: 20 August 2012

Latest update: 3 April 2024

People with significant control

Darren W.

Notified on 6 April 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	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 2 April 2014
Start Date For Period Covered By Report	2012-08-20
Date Approval Accounts	2 April 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 May 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Leomae Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Channa A.

Darren W.

People with significant control

Darren W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode