Lea House Ltd is a private limited company situated at 61 Anthony's Avenue, Poole BH14 8JQ. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-09-18, this 6-year-old company is run by 1 director and 1 secretary.
Director Nick J., appointed on 18 September 2017.
Moving on to secretaries, we can name: Sarah J., appointed on 18 September 2017.
The company is officially classified as "specialists medical practice activities" (SIC code: 86220).
The latest confirmation statement was sent on 2023-09-17 and the date for the following filing is 2024-10-01. Furthermore, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 61 Anthony's Avenue |
| Town | Poole |
| Post code | BH14 8JQ |
| Country of origin | United Kingdom |
| Registration Number | 10968947 |
| Date of Incorporation | Mon, 18th Sep 2017 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Secretary
Appointed: 18 September 2017
Position: Director
Appointed: 18 September 2017
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Nicholas J. This PSC and has 50,01-75% shares.
Nicholas J.
| Notified on | 18 September 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 28 156 | 26 886 | 61 397 | 142 232 | 128 292 |
| Net Assets Liabilities | 16 464 | 23 820 | 45 691 | 113 368 | 119 584 |
| Property Plant Equipment | 2 468 | 3 845 | 2 290 | 2 223 | 1 207 |
| Current Assets | 61 397 | 142 645 | 128 292 | ||
| Debtors | 413 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 3 750 | 800 | 5 850 | 5 900 | 1 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 822 | 2 377 | 3 932 | 6 063 | 8 000 |
| Additional Provisions Increase From New Provisions Recognised | 469 | 261 | -295 | -13 | -193 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 5 741 | 2 402 | 6 364 | 16 826 | 2 525 |
| Creditors | 13 691 | 6 181 | 17 561 | 31 078 | 9 686 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 822 | 1 555 | 1 555 | 2 131 | 1 937 |
| Net Current Assets Liabilities | 14 465 | 20 705 | 43 836 | 111 567 | 118 606 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
| Number Shares Issued Specific Share Issue | 2 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 3 290 | 6 222 | 6 222 | 8 286 | 9 207 |
| Provisions | 469 | 730 | 435 | 422 | 229 |
| Provisions For Liabilities Balance Sheet Subtotal | 469 | 730 | 435 | 422 | 229 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 290 | 2 932 | 2 064 | 921 | |
| Total Assets Less Current Liabilities | 16 933 | 24 550 | 46 126 | 113 790 | 119 813 |
| Prepayments Accrued Income | 413 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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