Newleaf Property Services Ltd
23 Verbena Close St Mellons CF3 0NE Cardiff
Number: 10229370
Incorporation date: 2016-06-13
Dissolution date: 2023-06-06
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Newleaf Property Services came into being in 2016 as a company enlisted under no 10229370, located at CF3 0NE Cardiff at 23 Verbena Close. This company's last known status was dissolved. Newleaf Property Services had been operating in this business field for at least seven years.
Jayne C. was the following company's director, assigned to lead the company in 2016.
Jayne C. was the individual who had control over this firm, owned over 3/4 of company shares and had 1/2 or less of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 838 | 1 789 | 989 | 1 342 | 1 489 | 2 659 |
| Property Plant Equipment | 124 733 | 195 066 | 195 066 | 194 961 | 194 856 | 194 751 |
| Current Assets | 989 | 1 414 | 1 561 | 2 731 | ||
| Debtors | 72 | 72 | 72 | |||
| Other Financial Data | ||||||
| Accrued Liabilities | 540 | 540 | 540 | 540 | ||
| Accrued Liabilities Deferred Income | 2 576 | 3 601 | 3 601 | 3 601 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 27 215 | 27 215 | ||||
| Bank Borrowings Overdrafts | 27 215 | 27 215 | ||||
| Creditors | 129 922 | 210 389 | 210 241 | 198 086 | 188 075 | 177 047 |
| Net Current Assets Liabilities | -129 084 | -208 600 | -209 252 | -196 672 | -186 514 | -174 316 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | |||||
| Other Creditors | 125 000 | 125 000 | 125 000 | 125 000 | 125 000 | 125 000 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -4 352 | -9 183 | -652 | 12 475 | 12 053 | 14 093 |
| Property Plant Equipment Gross Cost | 124 733 | 195 066 | 195 066 | 195 066 | 195 066 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 124 733 | 70 333 | ||||
| Total Assets Less Current Liabilities | -4 351 | -13 534 | -14 186 | -1 711 | 8 342 | 20 435 |
| Trade Creditors Trade Payables | 3 116 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 105 | 210 | 315 | |||
| Corporation Tax Payable | 2 377 | 3 331 | ||||
| Dividends Paid | 2 000 | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 105 | 105 | 105 | |||
| Prepayments | 72 | 72 | 72 | |||
Role: Director
Appointed: 13 June 2016
Latest update: 1 June 2023
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 26 June 2023 |
| Confirmation statement last made up date | 12 June 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 13 June 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2021 |
| End Date For Period Covered By Report | 30 April 2022 |
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