Leyshill Limited in London, E14 4QZ

Description

Data updated on: 01-11-2023

Leyshill Limited could be gotten hold of in C/o Bareham & Co, 25 Cabot Square in London. The firm area code is E14 4QZ. Leyshill has been actively competing on the British market since the firm was set up on Monday 7th January 2008. The firm registration number is 06465972. The firm's registered with SIC code 96010 - Washing and (dry-)cleaning of textile and fur products. The company's most recent accounts cover the period up to Tue, 31st Jan 2023 and the latest annual confirmation statement was released on Sat, 7th Jan 2023.

Concerning this particular company, the full extent of director's responsibilities have so far been fulfilled by Stephen W. who was assigned this position in 2008. To find professional help with legal documentation, this particular company has been utilizing the skills of Linda W. as a secretary since January 2008.

Executives who have control over the firm are as follows: Stephen W. owns 1/2 or less of company shares. Linda W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-45 365	-106 718	-131 040	-150 716	-329 216	-336 272	-342 160

Balance Sheet
Cash Bank In Hand	8 747	10 764	15 009	2 522	10 259	7 492	5 674
Current Assets	82 352	69 284	20 688	6 755	12 594	9 168	5 674	5 567	6 011	5 342	5 127	5 716	6 234
Debtors	73 605	58 520	5 679	4 233	2 335	1 676
Intangible Fixed Assets	312 200	267 600	223 000	178 400
Net Assets Liabilities Including Pension Asset Liability	-45 365	-106 718	-131 040	-150 716	-329 216	-336 272	-342 160
Tangible Fixed Assets	3 355	4 670	3 502	2 626	2 101	1 576	1 182
Net Assets Liabilities							342 160	318 824	297 487	288 581	290 863	254 167	235 568

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-45 465	-106 818	-131 140	-150 816	-329 316	-336 372	-342 260
Shareholder Funds	-45 365	-106 718	-131 040	-150 716	-329 216	-336 272	-342 160

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	443 272	448 272
Fixed Assets	315 555	272 270	226 502	181 026	2 101	1 576	1 182	866	645	483	362
Intangible Fixed Assets Aggregate Amortisation Impairment	133 800	178 400	223 000	267 600	446 000
Intangible Fixed Assets Amortisation Charged In Period		44 600	44 600	44 600	178 400
Intangible Fixed Assets Cost Or Valuation	446 000	446 000	446 000	446 000	446 000
Net Current Assets Liabilities	82 352	-378 988	-357 542	-331 742	-331 317	-337 848	5 674	5 567	298 132	289 064	291 225	254 167	235 568
Tangible Fixed Assets Additions		5 000
Tangible Fixed Assets Cost Or Valuation	7 650	12 650	12 650	12 650	12 650	12 650	12 650
Tangible Fixed Assets Depreciation	4 295	7 980	9 148	10 024	10 549	11 074	11 468
Tangible Fixed Assets Depreciation Charge For Period		3 685
Total Assets Less Current Liabilities	397 907	-106 718	-131 040	-150 716	-329 216	-336 272	6 856	6 433	297 487	288 581	290 863	254 167	235 568
Average Number Employees During Period									3	3	3	3	3
Creditors							349 016	325 257	304 143	294 406	296 352	259 883	241 802
Creditors Due After One Year							349 016
Creditors Due Within One Year		448 272	378 230	338 497	343 911	347 016
Tangible Fixed Assets Depreciation Charged In Period			1 168	876	525	525	394

Company staff

Stephen W.

Role: Director

Appointed: 07 January 2008

Latest update: 25 November 2023

Linda W.

Role: Secretary

Appointed: 07 January 2008

Latest update: 25 November 2023

People with significant control

Stephen W.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Linda W.

Notified on 2 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 30 April 2015
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 April 2015
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 31 October 2017
Date Approval Accounts	31 October 2017

Leyshill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Linda W.

People with significant control

Stephen W.

Linda W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode