Inleaf Ltd MANCHESTER


Inleaf started in year 2013 as Private Limited Company with registration number 08821493. The Inleaf company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Manchester at Suite 100. Postal code: M3 4EL.

The firm has 2 directors, namely Daniel A., Charlotte A.. Of them, Daniel A., Charlotte A. have been with the company the longest, being appointed on 19 December 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Inleaf Ltd Address / Contact

Office Address Suite 100
Office Address2 275 Deansgate
Town Manchester
Post code M3 4EL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08821493
Date of Incorporation Thu, 19th Dec 2013
Industry Landscape service activities
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 23rd Nov 2023 (2023-11-23)
Last confirmation statement dated Wed, 9th Nov 2022

Company staff

Daniel A.

Position: Director

Appointed: 19 December 2013

Charlotte A.

Position: Director

Appointed: 19 December 2013

People with significant control

The register of PSCs that own or control the company includes 3 names. As we found, there is Inleaf Group Limited from Chorley, England. This PSC is classified as "a private company limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Daniel A. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Charlotte A., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Inleaf Group Limited

Unit 17 Strawberry Meadows Business Park, Berry Way, Chorley, Lancashire, PR7 6FL, England

Legal authority England And Wales
Legal form Private Company Limited By Shares
Country registered England
Place registered Registrar Of Companies, Companies House
Registration number 14205522
Notified on 7 September 2022
Nature of control: 75,01-100% shares

Daniel A.

Notified on 6 April 2016
Ceased on 7 September 2022
Nature of control: 25-50% voting rights
25-50% shares

Charlotte A.

Notified on 6 April 2016
Ceased on 7 September 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-15 847-34 806       
Balance Sheet
Cash Bank On Hand 6961 90721 92011 6878 25689 255137 82634 737
Current Assets11 72457 77260 425126 237105 199120 779248 971262 732305 165
Debtors7 56555 07654 518100 31789 65586 799142 502115 002270 428
Net Assets Liabilities -16 997-22 888-41 976-17 54829 58962 207140 627241 352
Other Debtors 43 22839 89557 63740 457    
Property Plant Equipment 45 463129 141190 637198 799174 762171 221156 760166 338
Total Inventories 2 0004 0004 0003 85725 72417 2149 904 
Cash Bank In Hand4 159696       
Net Assets Liabilities Including Pension Asset Liability-15 847-34 806       
Tangible Fixed Assets18 51945 464       
Stocks Inventory 2 000       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-15 947-34 906       
Shareholder Funds-15 847-34 806       
Other
Version Production Software      111
Accrued Liabilities  30 44831 46931 774    
Accrued Liabilities Not Expressed Within Creditors Subtotal     34 99939 04645 48452 174
Accumulated Amortisation Impairment Intangible Assets    51153255357445
Accumulated Depreciation Impairment Property Plant Equipment 11 82737 24678 285138 510195 893251 603311 753376 339
Additions Other Than Through Business Combinations Intangible Assets    1 020    
Additions Other Than Through Business Combinations Property Plant Equipment  109 097102 53568 388 51 01145 68974 164
Administrative Expenses 63 750102 845      
Amounts Owed To Related Parties 18 41216 020      
Average Number Employees During Period 333377812
Bank Borrowings   133 684109 918    
Comprehensive Income Expense -7 440-5 891      
Cost Sales 6 1703 102      
Creditors 82 192153 865273 684-60 554-114 788106 027109 863100 238
Depreciation Expense Property Plant Equipment 7 89225 419      
Fixed Assets18 51945 464 190 637199 768175 629171 986157 423166 913
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income 12 46611 615      
Gross Profit Loss 32 23895 469      
Increase Decrease Due To Transfers Between Classes Property Plant Equipment    -1    
Increase From Amortisation Charge For Year Intangible Assets    51 10210288
Increase From Depreciation Charge For Year Property Plant Equipment  25 41941 03960 225 55 71060 15064 586
Intangible Assets    969867765663575
Intangible Assets Gross Cost    1 0201 0201 0201 0201 020
Interest Payable Similar Charges Finance Costs 3 2457 978      
Net Current Assets Liabilities-34 36619 7301 83644 07812 7625 990142 944152 869204 927
Number Shares Allotted100100    100100100
Number Shares Issued Fully Paid  100100     
Operating Profit Loss -28 612-6 807      
Other Comprehensive Income Expense Net Tax 12 46611 615      
Other Creditors 13 88830 4488 82410 505    
Other Inventories 2 0004 0004 0003 857    
Other Operating Income Format1 2 900569      
Other Remaining Borrowings 82 192153 865140 000110 000    
Par Value Share 1 1     
Prepayments  4 1879 8166 819    
Profit Loss -19 906-17 506      
Profit Loss On Ordinary Activities Before Tax -31 857-14 785      
Property Plant Equipment Gross Cost 57 290166 387268 922337 309371 813422 824468 513542 677
Provisions For Liabilities Balance Sheet Subtotal   3 00710 16033 03031 43732 49231 466
Taxation Social Security Payable  5 43315012 866    
Tax Tax Credit On Profit Or Loss On Ordinary Activities -11 9512 721      
Total Assets Less Current Liabilities-15 84765 194130 977234 715244 413181 620314 930310 293371 840
Total Borrowings 82 192153 865273 684219 918    
Trade Creditors Trade Payables 5 7406 68824 19613 526    
Trade Debtors Trade Receivables 11 84810 43632 86442 379    
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment    -49 341    
Turnover Revenue 38 40898 571      
Amount Specific Advance Or Credit Directors 18 412169 885148 824118 861    
Amount Specific Advance Or Credit Made In Period Directors -4 724-80 970-119 341-114 043    
Amount Specific Advance Or Credit Repaid In Period Directors 13 830142 27793 14480 124    
Director Remuneration 12 08712 25511 36811 729    
Creditors Due After One Year 100 000       
Creditors Due Within One Year46 09038 042       
Tangible Fixed Assets Additions22 453        
Tangible Fixed Assets Cost Or Valuation22 453        
Tangible Fixed Assets Depreciation3 934        
Tangible Fixed Assets Depreciation Charged In Period3 934        
Value Shares Allotted100100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
On Tue, 30th Jan 2024 director's details were changed
filed on: 31st, January 2024
Free Download (2 pages)

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