This company operates under the name of Leonard Jay Limited. The firm was established sixty two years ago and was registered with 00723751 as its registration number. This office of this firm is registered in Borehamwood. You may visit it at Devonshire House, Manor Way. The firm's registered with SIC code 47710, that means Retail sale of clothing in specialised stores. The firm's most recent financial reports cover the period up to 2021-12-31 and the most current annual confirmation statement was released on 2022-03-31.
Leonard Jay Limited
General information
Name:
Leonard Jay Ltd
Office Address:
Devonshire House Manor Way WD6 1QQ Borehamwood
Number: 00723751
Incorporation date: 1962-05-11
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | ||||||||||
| Net Worth | 311 936 | 350 319 | 434 065 | 501 426 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 297 943 | 233 106 | 336 787 | 369 259 | ||||||
| Cash Bank On Hand | 369 259 | 465 904 | 575 163 | 344 687 | 526 044 | 476 938 | 526 055 | |||
| Current Assets | 358 760 | 382 235 | 465 413 | 574 939 | 634 514 | 616 153 | 599 303 | 601 053 | 573 743 | 605 890 |
| Debtors | 11 981 | 10 400 | 13 392 | 9 334 | 61 386 | 10 990 | 12 507 | 12 179 | 4 351 | |
| Other Debtors | 51 005 | 621 | ||||||||
| Property Plant Equipment | 440 | 359 | 285 | 213 | 146 | 80 | ||||
| Stocks Inventory | 15 050 | 28 899 | 24 100 | 33 865 | ||||||
| Tangible Fixed Assets | 212 | 159 | 528 | 440 | ||||||
| Total Inventories | 33 865 | 27 374 | 16 312 | 26 140 | 19 605 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 310 936 | 349 319 | 433 065 | 500 426 | ||||||
| Shareholder Funds | 311 936 | 350 319 | 434 065 | 501 426 | ||||||
| Other Financial Data | ||||||||||
| Accrued Liabilities | 4 517 | 4 878 | 4 073 | 5 114 | 5 115 | 1 809 | 3 286 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 767 | 5 848 | 5 922 | 5 994 | 6 061 | 6 127 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 15 885 | 17 363 | 4 954 | 2 383 | 6 123 | 4 122 | ||||
| Corporation Tax Recoverable | 8 652 | |||||||||
| Creditors | 73 953 | 70 851 | 88 967 | 55 580 | 57 634 | 37 202 | 41 719 | |||
| Creditors Due Within One Year | 47 036 | 32 075 | 31 876 | 73 953 | ||||||
| Current Asset Investments | 33 786 | 109 830 | 91 134 | 162 481 | 79 850 | 30 000 | 225 797 | 36 690 | 72 849 | 79 835 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 81 | 74 | 72 | 67 | 66 | |||||
| Net Current Assets Liabilities | 311 724 | 350 160 | 433 537 | 500 986 | 563 663 | 527 186 | 543 723 | 543 419 | 536 541 | 564 171 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
| Other Creditors | 39 073 | 33 073 | 33 073 | 22 048 | 22 048 | |||||
| Other Current Asset Investments Balance Sheet Subtotal | 30 000 | 30 000 | 30 000 | 30 000 | ||||||
| Other Taxation Social Security Payable | 386 | 378 | 824 | 352 | 1 098 | 766 | ||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Prepayments | 9 334 | 10 381 | 2 338 | 11 886 | 12 179 | 4 350 | ||||
| Property Plant Equipment Gross Cost | 6 207 | 6 207 | 6 207 | 6 207 | 6 207 | 6 207 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 622 | 5 622 | 6 207 | |||||||
| Tangible Fixed Assets Depreciation | 5 410 | 5 463 | 5 679 | 5 767 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 53 | 88 | ||||||||
| Total Assets Less Current Liabilities | 311 936 | 350 319 | 434 065 | 501 426 | 564 022 | 527 471 | 543 936 | 543 565 | 536 621 | 564 171 |
| Trade Creditors Trade Payables | -1 146 | 187 | 11 367 | 5 649 | 1 036 | 2 079 | 4 966 | |||
| Bank Borrowings Overdrafts | 100 | 143 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 127 | |||||||||
| Disposals Property Plant Equipment | 6 207 | |||||||||
Company staff
Tillie J.
Role: Secretary
Appointed: 09 September 1994
Latest update: 4 October 2023
Lawrence J.
Role: Director
Appointed: 31 March 1991
Latest update: 4 October 2023
People with significant control
Lawrence J.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Tillie J.
Notified on
6 April 2016
Ceased on
25 July 2022
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 14 April 2023 |
| Confirmation statement last made up date | 31 March 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Annual Accounts 17 June 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 17 June 2015 |
| Annual Accounts 14 July 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 14 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
| Annual Accounts 10 June 2014 | |
| Date Approval Accounts | 10 June 2014 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Officers
Persons with significant control
Free Download
Total exemption full accounts record for the accounting period up to 2021/12/31 (AA)
filed on: 17th, May 2022
filed on: 17th, May 2022
accounts
Free Download
(8 pages)
(8 pages)
Additional Information
HQ address,
2013
Address:
Harben House Harben Parade Finchley Road
Post code:
NW3 6LH
City / Town:
London
HQ address,
2014
Address:
Harben House Harben Parade Finchley Road
Post code:
NW3 6LH
City / Town:
London
HQ address,
2015
Address:
Harben House Harben Parade Finchley Road
Post code:
NW3 6LH
City / Town:
London
Accountant/Auditor,
2015 - 2013
Name:
Kbsp Partners Llp
Address:
Harben House Harben Parade Finchley Road
Post code:
NW3 6LH
City / Town:
London
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