Founded in 2014, John Leask Consulting, classified under reg no. SC481647 is an active company. Currently registered at Uphouse ZE2 9ND, Shetland the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. John L., appointed on 7 July 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Uphouse |
| Office Address2 | Aith |
| Town | Shetland |
| Post code | ZE2 9ND |
| Country of origin | United Kingdom |
| Registration Number | SC481647 |
| Date of Incorporation | Mon, 7th Jul 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (23 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 07 July 2014
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is John L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 34 583 | 70 606 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 64 517 | 99 695 | 79 628 | 82 233 | 116 961 | 58 942 | 56 538 | 64 022 | 125 645 |
| Net Assets Liabilities | 65 432 | 76 529 | 109 037 | 58 942 | 55 921 | 56 661 | 111 522 | ||
| Cash Bank In Hand | 14 861 | 3 781 | |||||||
| Cash Bank On Hand | 3 781 | 604 | |||||||
| Debtors | 49 656 | 95 914 | 79 024 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 34 483 | 70 506 | |||||||
| Shareholder Funds | 34 583 | 70 606 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -824 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 29 089 | 14 196 | 5 704 | 7 100 | 617 | 7 361 | 14 123 | ||
| Total Assets Less Current Liabilities | 67 042 | 70 606 | 65 432 | 76 529 | 109 861 | 58 942 | |||
| Accrued Liabilities | 685 | ||||||||
| Capital Reserves | 67 042 | ||||||||
| Corporation Tax Payable | 28 404 | 14 196 | |||||||
| Corporation Tax Recoverable | 19 184 | 19 184 | |||||||
| Creditors Due Within One Year | 29 934 | 29 089 | |||||||
| Debtors Due Within One Year | 49 656 | 95 914 | |||||||
| Dividends Paid | 4 150 | ||||||||
| Net Current Assets Liabilities | 34 583 | 70 606 | 65 432 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors Due Within One Year | 1 200 | 685 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss | -1 024 | ||||||||
| Profit Loss For Period | 73 326 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Taxation Social Security Due Within One Year | 28 734 | 28 404 | |||||||
| Total Dividend Payment | 37 303 | ||||||||
| Advances Credits Directors | 69 005 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 7th July 2023 filed on: 3rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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