Leomat Uk Limited in Leominster, HR6 8AE

Description

Data updated on: 01-11-2023

Leomat Uk Limited has existed on the local market for at least 6 years. Registered under the number 11242506 in the year 2018, the firm have office at 45 Etnam Street, Leominster HR6 8AE. The company's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Its latest financial reports cover the period up to Thu, 31st Mar 2022 and the most current confirmation statement was released on Sat, 4th Mar 2023.

Maxwell H. is this particular firm's only managing director, that was appointed 6 years ago.

Maxwell H. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 878	150 559	100 620	40 391	53 190
Current Assets	22 672	156 994	104 994	53 235	99 707
Debtors	7 494	6 435	4 374	12 844	46 517
Net Assets Liabilities	10 205	66 354	88 806	59 060	87 704
Other Debtors	3 363		1 553	9 594	26 323
Property Plant Equipment	749	14 390	16 519	15 023	13 687
Total Inventories	9 300

Other Financial Data
Version Production Software			2 021	2 022
Accrued Liabilities	840	5 138	1 020	1 075	1 180
Accumulated Depreciation Impairment Property Plant Equipment	187	1 177	2 873	4 369	5 705
Additions Other Than Through Business Combinations Property Plant Equipment	936	14 631	3 825
Average Number Employees During Period	3	3	2	2	2
Creditors	13 074	104 908	32 079	8 589	25 203
Deferred Tax Liabilities	142	122	628
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	142	-20	506
Increase From Depreciation Charge For Year Property Plant Equipment	187	990	1 696	1 496	1 336
Loans From Directors	1 819	2 868	123	4 253
Net Current Assets Liabilities	9 598	52 086	72 915	44 646	74 504
Prepayments Accrued Income	4 131	6 435	2 821	3 250	20 194
Property Plant Equipment Gross Cost	936	15 567	19 392	19 392	19 392
Taxation Including Deferred Taxation Balance Sheet Subtotal	142	122	628	609	487
Taxation Social Security Payable	7 162	55 097	28 681	1 717	21 448
Total Assets Less Current Liabilities	10 347	66 476	89 434	59 669	88 191
Trade Creditors Trade Payables	3 253	41 805	2 255	1 544	2 575
Work In Progress	9 300

Company staff

Maxwell H.

Role: Director

Appointed: 08 March 2018

Latest update: 24 November 2023

People with significant control

Maxwell H.

Notified on 8 March 2018

Nature of control:

over 3/4 of shares

Stacey H.

Notified on 4 March 2019

Ceased on 30 September 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Leomat Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxwell H.

People with significant control

Maxwell H.

Stacey H.

Accounts Documents

Company filings

Filing category

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