Leyton Uk Limited in London, EC4Y 8DP

Description

Data updated on: 01-11-2023

Leyton Uk Limited is established as Private Limited Company, that is located in 13-15 Bouverie Street, Harmsworth House, London. The main office's zip code EC4Y 8DP. The company was formed in 2009. The reg. no. is 06977112. The company's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. Leyton Uk Ltd reported its latest accounts for the period that ended on 2022/06/30. The latest annual confirmation statement was filed on 2023/04/13.

Having two recruitment announcements since 2014/12/01, Leyton Uk has been an active employer on the employment market. On 2017/05/11, it started seeking job candidates for a full time Research & Development Tax Consultant post in London, and on 2014/12/01, for the vacant post of a full time Business Consultant in London.

The data obtained related to the enterprise's members reveals that there are two directors: Olivier C. and Francois G. who became members of the Management Board on 1st January 2018 and 24th July 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-793 229	-308 093	565 942

Balance Sheet
Cash Bank On Hand				3 399 254	5 165 662	21 100 732	30 022 290	7 692 618	4 439 703
Current Assets	1 629 110	2 600 173	3 872 402	17 465 659	35 047 787	50 112 853	53 382 373	55 903 264	58 857 861
Debtors	1 396 083	2 380 910	3 055 177	14 066 405	29 882 125	29 012 121	23 360 083	48 210 646	54 418 158
Net Assets Liabilities				13 795 333	25 139 216	38 750 274	48 773 891	51 424 829	52 128 859
Other Debtors				30 174	3 898 614	23 203	9 970	4 490	72 102
Property Plant Equipment				163 960	262 494	256 480	685 655	758 410	1 186 766
Cash Bank In Hand	233 027	219 263	817 225
Intangible Fixed Assets			75 000
Net Assets Liabilities Including Pension Asset Liability	-793 229	-308 093	565 942
Tangible Fixed Assets	29 463	24 705	34 794

Capital & Reserves
Called Up Share Capital	70 000	70 000	70 000
Profit Loss Account Reserve	-863 229	-378 093	495 942
Shareholder Funds	-793 229	-308 093	565 942

Other Financial Data
Audit Fees Expenses				22 705	25 024	31 183	31 830	30 353	30 660
Other Non-audit Services Fees							7 047	7 676	8 446
Taxation Compliance Services Fees					5 050	7 126	7 047
Accrued Liabilities Deferred Income				966 716	3 710 363	5 493 708	5 128 352	4 423 852	6 201 321
Accumulated Amortisation Impairment Intangible Assets				316 465	345 753	1 023 853	1 759 709	2 520 438	3 347 206
Accumulated Depreciation Impairment Property Plant Equipment				283 255	374 594	247 007	351 152	572 320	426 298
Additions Other Than Through Business Combinations Intangible Assets						3 288 030		384 096
Additions Other Than Through Business Combinations Property Plant Equipment					195 274	97 448	578 711	294 048	1 030 204
Administration Support Average Number Employees				117	190
Administrative Expenses				12 464 376	23 063 369	33 786 637	30 906 524	29 626 015	32 726 665
Amortisation Expense Intangible Assets				45 008	33 310	684 090	676 548	771 181
Amortisation Impairment Expense Intangible Assets				45 008	33 310	684 090	676 548	771 181	816 281
Amounts Owed By Group Undertakings				20 791	20 540	2 258 902	2 569 089	26 673 385	30 793 985
Amounts Owed To Group Undertakings				170 059	1 803 320	1 078 418	1 135 961	1 697 517	589 141
Average Number Employees During Period					190	241	275	252	220
Cash Cash Equivalents Cash Flow Value				3 399 254	5 165 662	21 100 732	30 022 290	7 692 618	4 439 703
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities									2 382 430
Comprehensive Income Expense				7 764 471	11 343 883	13 611 058	10 023 617	2 650 938	704 030
Corporation Tax Payable				1 023 171	1 521 107	2 570 166	481 941	291 232	936 714
Creditors				3 862 396	10 171 065	439 876	9 399 032	8 964 643	10 577 819
Current Tax For Period				1 868 786	2 700 192	3 534 465	1 781 576	809 191	1 007 884
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences									235 359
Depreciation Expense Property Plant Equipment				73 693	95 345	100 373	159 357	224 188
Depreciation Impairment Expense Property Plant Equipment				73 693	95 345	100 373	159 357	224 188	319 059
Fixed Assets	29 463	24 705	109 794	197 469	262 494	4 867 649	4 790 550	4 486 208	4 087 287
Foreign Exchange Differences Increase Decrease In Amortisation Impairment Intangible Assets					-4 022	-5 990	59 308	-10 452	10 487
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment					-4 006	-7 940	20 973	-3 020	4 277
Further Item Creditors Component Total Creditors						439 876
Further Item Interest Expense Component Total Interest Expense								407 414	95 441
Further Item Tax Increase Decrease Component Adjusting Items				22 553	24 444	19 071	30 278	42 596	67 355
Future Minimum Lease Payments Under Non-cancellable Operating Leases				1 203 523	1 188 606	670 920	1 229 666	1 390 674	1 367 574
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss				-1	-33 607	-54 437	135 438	336 261	-65 038
Gain Loss From Fair Value Cash Flow Hedges Before Tax Recognised In Other Comprehensive Income				-24 847	-238 886	-969 268	2 602 138	-41 366	3 188
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables					-5 810 733	-3 983 726	4 184 307	-224 034
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables					15 815 720	-870 004	-5 652 038
Income Taxes Paid Refund Classified As Operating Activities				-1 288 287	-2 207 655	-2 485 406	-3 869 801	-999 900	-359 291
Increase Decrease From Foreign Exchange Differences Intangible Assets					-4 221	-5 990	229 582	-464	-509
Increase Decrease From Foreign Exchange Differences Property Plant Equipment					-5 401	-11 029	31 862	-125	-158
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation				-1 969 414	-1 764 814	-15 961 939
Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences				-9 488	1 594	-26 869	-181 163	-12 883	21 807
Increase From Amortisation Charge For Year Intangible Assets					33 310	684 090	676 548	771 181	816 281
Increase From Depreciation Charge For Year Property Plant Equipment					95 345	100 373	159 357	224 188	319 059
Intangible Assets				33 509		2 603 940	2 097 666	1 720 569	893 292
Intangible Assets Gross Cost				349 974	345 753	3 627 793	3 857 375	4 241 007	4 240 498
Interest Income From Group Undertakings Participating Interests									580 645
Interest Payable Similar Charges Finance Costs								407 414	95 441
Interest Received Classified As Investing Activities									-580 645
Investments						2 007 229	2 007 229	2 007 229	2 007 229
Investments Fixed Assets						2 007 229	2 007 229	2 007 229	2 007 229
Net Cash Flows From Used In Investing Activities				29 694	195 274	4 336 371
Net Cash Flows From Used In Operating Activities				-1 999 108	-1 960 088	-20 298 310	-10 239 028	21 170 931	446 364
Net Cash Generated From Operations				-3 287 395	-4 167 743	-22 783 716	-14 108 829	19 763 617	-8 368
Net Current Assets Liabilities	-817 910	-328 016	460 930	13 603 263	24 876 722	34 322 501	43 983 341	46 938 621	48 280 042
Net Finance Income Costs									580 645
Net Interest Paid Received Classified As Operating Activities								-407 414	-95 441
Operating Profit Loss							9 203 055	3 908 909
Other Creditors				110 951	84 372	586 502	476 354	167 463	23 359
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						220 020	76 185		469 358
Other Disposals Property Plant Equipment						220 020	77 253		747 712
Other Interest Receivable Similar Income Finance Income									580 645
Other Taxation Social Security Payable				1 211 177	2 540 080	5 526 357	1 629 842	1 383 622	1 969 878
Pension Other Post-employment Benefit Costs Other Pension Costs				85 635	240 074	489 721	539 693	572 312	503 391
Prepayments Accrued Income				627 249	1 030 654	842 858	979 162	1 135 410	895 493
Proceeds From Sales Property Plant Equipment							-1 068		-3 631
Profit Loss				7 789 318	11 582 769	14 580 326	7 421 479	2 692 304	700 842
Profit Loss On Ordinary Activities Before Tax				9 658 104	14 282 961	18 114 791	9 203 055	3 501 495	1 944 085
Property Plant Equipment Gross Cost				447 215	637 088	503 487	1 036 807	1 330 730	1 613 064
Provisions For Liabilities Balance Sheet Subtotal				5 399					238 470
Purchase Intangible Assets						-3 288 030		-384 096
Purchase Other Long-term Assets Classified As Investing Activities						-950 893	-558 664	-467 714
Purchase Property Plant Equipment				-29 694	-195 274	-97 448	-578 711	-294 048	-1 030 204
Social Security Costs				612 299	1 331 821	1 981 911	2 034 083	2 207 959
Staff Costs Employee Benefits Expense				6 236 715	13 565 280	19 881 322	19 189 705	19 882 735	20 140 245
Taxation Including Deferred Taxation Balance Sheet Subtotal				5 399
Tax Expense Credit Applicable Tax Rate				1 835 040	2 713 763	3 441 810	1 748 580	665 284	398 537
Tax Increase Decrease From Effect Capital Allowances Depreciation				-6 151	-32 339	-18 858	-110 236	-61 942	-180 361
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				17 344	5 950	7 180	14 806	11 063	8 169
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 868 786	2 700 192	3 534 465	1 781 576	809 191	1 243 243
Total Assets Less Current Liabilities	-788 447	-303 311	570 724	13 800 732	25 139 216	39 190 150	48 773 891	51 424 829	52 367 329
Total Operating Lease Payments				634 361	787 438	838 627	928 352	902 000
Trade Creditors Trade Payables				380 322	511 823	535 201	546 582	1 000 957	857 406
Trade Debtors Trade Receivables				13 388 191	24 932 317	25 887 158	19 801 862	20 397 361	22 656 578
Turnover Revenue				22 122 480	37 346 330	51 901 428	40 109 579	33 534 924
Wages Salaries				5 538 781	11 993 385	17 409 690	16 615 929	17 102 464	17 439 428
Company Contributions To Defined Benefit Plans Directors							9 076	5 511
Director Remuneration							389 503	116 118
Creditors Due Within One Year	2 447 020	2 928 189	3 411 472
Intangible Fixed Assets Additions			100 000
Intangible Fixed Assets Aggregate Amortisation Impairment			25 000
Intangible Fixed Assets Amortisation Charged In Period			25 000
Intangible Fixed Assets Cost Or Valuation			100 000
Number Shares Allotted		70 000	70 000
Par Value Share		1	1
Provisions For Liabilities Charges	4 782	4 782	4 782
Share Capital Allotted Called Up Paid	70 000	70 000	70 000
Tangible Fixed Assets Additions		9 740	22 954
Tangible Fixed Assets Cost Or Valuation	56 118	65 858	88 812
Tangible Fixed Assets Depreciation	26 655	41 153	54 018
Tangible Fixed Assets Depreciation Charged In Period		14 498	12 865

Company staff

Olivier C.

Role: Director

Appointed: 01 January 2018

Latest update: 22 March 2024

Francois G.

Role: Director

Appointed: 24 July 2014

Latest update: 22 March 2024

Clare H.

Role: Director

Appointed: 31 March 2021

Resigned: 31 January 2022

Latest update: 22 March 2024

Emilie C.

Role: Secretary

Appointed: 17 May 2016

Resigned: 26 April 2019

Latest update: 22 March 2024

Alban G.

Role: Director

Appointed: 24 October 2012

Resigned: 24 July 2014

Latest update: 22 March 2024

William G.

Role: Director

Appointed: 14 September 2009

Resigned: 31 March 2021

Latest update: 22 March 2024

Anthony K.

Role: Secretary

Appointed: 30 July 2009

Resigned: 17 May 2016

Latest update: 22 March 2024

Anthony K.

Role: Director

Appointed: 30 July 2009

Resigned: 24 October 2012

Latest update: 22 March 2024

People with significant control

Executives who control this firm include: Francois G. has substantial control or influence over the company. Thesee Sas owns over 3/4 of company shares. This business can be reached in Saint Cloud at 146 Bureau De La Colline, 92213, 92213. Olivier C. has substantial control or influence over the company.

Francois G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Thesee Sas

Address: Bureau 146 Bureau De La Colline, 92213, Saint Cloud, 92213, France

Legal authority French

Legal form Sas

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Olivier C.

Notified on 1 January 2018

Nature of control:

substantial control or influence

Clare H.

Notified on 31 March 2021

Ceased on 31 January 2022

Nature of control:

substantial control or influence

William G.

Notified on 6 April 2016

Ceased on 31 March 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 September 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 September 2014
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Research & Development Tax Consultant in London, posted on Thursday 11th May 2017
Region / City	London, London
Industry	Auditing and Accounting
Salary	From £30000.00 to £40000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation
Job contact info	Recruitment


Business Consultant in London, posted on Monday 1st December 2014
Region / City	London, London
Industry	Auditing and Accounting
Salary	From £35000.00 to £40000.00 per year
Job type	full time
Application by email	gdeng@leyton.com

Leyton Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olivier C.

Francois G.

Clare H.

Emilie C.

Alban G.

William G.

Anthony K.

Anthony K.

People with significant control

Francois G.

Thesee Sas

Olivier C.

Clare H.

William G.

Accounts Documents

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