Leospetspa Ltd in Amersham, HP7 0HL

Description

Data updated on: 01-11-2023

Leospetspa Ltd has been on the market for at least 9 years. Started with Companies House Reg No. 09455996 in the year 2015, it is based at 23a The Broadway, Amersham HP7 0HL. This enterprise's registered with SIC code 96090 which stands for Other service activities not elsewhere classified. The firm's latest annual accounts cover the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-02-24.

At present, this business is guided by one managing director: Leandro P., who was selected to lead the company in February 2015. For nearly one year Raymond P., had been functioning as a director for the business up to the moment of the resignation on May 16, 2015.

Leandro P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	78

Balance Sheet
Current Assets	9 766	10 049	11 897	9 096	8 783	25 843	13 073
Net Assets Liabilities				65	355	226	536
Cash Bank In Hand	4 793
Cash Bank On Hand	4 793	5 076	6 924	3 373
Debtors	3 973	3 973	3 973	3 973
Other Debtors	2 348	2 348	2 348	2 348
Property Plant Equipment	3 062	2 045	1 537	345
Stocks Inventory	1 000
Tangible Fixed Assets	3 062
Total Inventories	1 000	1 000	1 000	1 750

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	77
Shareholder Funds	78

Other Financial Data
Average Number Employees During Period		2	2	2	1	1	1
Creditors	12 750	12 076	13 416	9 376	9 061	9 485	13 961
Fixed Assets				345	633	231
Net Current Assets Liabilities	-2 984	-2 027	-1 519	280	278	16 358	14 497
Total Assets Less Current Liabilities	78	18	18	65	355	16 589	14 497
Advances Credits Directors							16 077
Accumulated Depreciation Impairment Property Plant Equipment	1 017	2 034	3 220	4 412
Administrative Expenses	31 517	28 086	31 299	34 462
Corporation Tax Due Within One Year	2 379
Corporation Tax Payable	2 379	4 489	5 749	6 179
Cost Sales	3 522	3 895	3 381	5 530
Creditors Due Within One Year	12 750
Current Tax For Period	2 379	4 489	5 749	6 179
Debtors Due Within One Year	3 973
Depreciation Expense Property Plant Equipment	1 017	1 017	1 186	1 192
Depreciation Tangible Fixed Assets Expense	1 017
Dividends Paid		17 000	24 000	25 100
Dividends Paid On Shares Final	10 135	17 000	24 000	25 100
Gross Profit Loss	44 108	49 515	61 047	65 787
Increase From Depreciation Charge For Year Property Plant Equipment		1 017	1 186	1 192
Merchandise	1 000	1 000	1 000	1 750
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100
Operating Leases Expiring Between Two Five Years	6 500
Operating Profit Loss		21 429	29 748	31 325
Other Creditors	1 070	634	739	947
Other Creditors Due Within One Year	1 070
Other Interest Receivable Similar Income Finance Income			1	2
Other Taxation Social Security Payable		353	345	355
Par Value Share	0	0	0	0
Prepayments Accrued Income	1 625	1 625	1 625	1 625
Profit Loss	10 212	16 940	24 000	25 148
Profit Loss On Ordinary Activities Before Tax	12 591	21 429	29 749	31 327
Property Plant Equipment Gross Cost	4 079	4 079	4 757
Share Capital Allotted Called Up Paid	1
Stocks Raw Materials Consumables	1 000
Tangible Fixed Assets Additions	4 079
Tangible Fixed Assets Cost Or Valuation	4 079
Tangible Fixed Assets Depreciation	1 017
Tangible Fixed Assets Depreciation Charged In Period	1 017
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 379	4 489	5 749	6 179
Total Additions Including From Business Combinations Property Plant Equipment			678
Turnover Revenue	47 630	53 410	64 428	71 317
Director Remuneration Benefits Excluding Payments To Third Parties	10 598

Company staff

Leandro P.

Role: Director

Appointed: 24 February 2015

Latest update: 20 February 2024

People with significant control

Leandro P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 2 September 2016
Start Date For Period Covered By Report	24 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Leospetspa Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leandro P.

Raymond P.

People with significant control

Leandro P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Leospetspa Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leandro P.

Raymond P.

People with significant control

Leandro P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016