Leannta Education Associates started in year 1999 as Private Limited Company with registration number 03898509. The Leannta Education Associates company has been functioning successfully for 25 years now and its status is active. The firm's office is based in at 63 Arlington Avenue. Postal code: N1 7BA.
There is a single director in the firm at the moment - Alan B., appointed on 22 December 1999. In addition, a secretary was appointed - Geraldine H., appointed on 22 December 1999. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 63 Arlington Avenue |
Office Address2 | London |
Town | |
Post code | N1 7BA |
Country of origin | United Kingdom |
Registration Number | 03898509 |
Date of Incorporation | Wed, 22nd Dec 1999 |
Industry | Video production activities |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 25 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The register of PSCs who own or control the company consists of 3 names. As we identified, there is Geraldine H. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Anna H. This PSC owns 25-50% shares. The third one is Alan B., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Geraldine H.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Anna H.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Alan B.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 188 567 | 193 404 | 161 255 | 153 176 | 143 954 | ||
Current Assets | 239 923 | 251 755 | 223 922 | 209 755 | 193 309 | 155 291 | 117 179 |
Debtors | 41 324 | 44 156 | 35 697 | 29 288 | 28 954 | ||
Property Plant Equipment | 4 820 | 4 880 | 3 920 | 3 741 | 4 850 | ||
Total Inventories | 10 032 | 14 195 | 26 970 | 27 291 | 20 401 | ||
Other Debtors | 1 969 | 2 173 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 550 | 1 550 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 176 | 29 629 | 30 937 | 32 183 | 33 799 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 348 | ||||||
Corporation Tax Payable | 1 174 | ||||||
Corporation Tax Recoverable | 723 | 1 174 | 1 174 | ||||
Creditors | 30 174 | 52 470 | 41 448 | 50 751 | 60 270 | 70 429 | 64 288 |
Dividends Paid | 15 000 | 6 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 453 | 1 307 | 1 246 | 1 616 | |||
Net Current Assets Liabilities | 209 749 | 199 285 | 182 474 | 159 004 | 133 039 | 84 862 | 52 891 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
Other Creditors | 21 458 | 40 767 | 39 153 | 50 410 | 60 190 | ||
Other Taxation Social Security Payable | 8 716 | 10 529 | 736 | 240 | 80 | ||
Par Value Share | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 123 | ||||||
Profit Loss | 4 596 | -11 771 | |||||
Property Plant Equipment Gross Cost | 32 996 | 34 509 | 34 857 | 35 924 | 38 649 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 513 | 1 067 | 2 725 | ||||
Total Assets Less Current Liabilities | 214 569 | 204 165 | 186 394 | 162 745 | 137 889 | 89 050 | 56 032 |
Trade Creditors Trade Payables | 9 | 101 | |||||
Trade Debtors Trade Receivables | 40 601 | 44 156 | 34 400 | 27 319 | 26 781 | ||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | ||
Fixed Assets | 4 850 | 4 188 | 3 141 | ||||
Accrued Liabilities | 1 550 | 1 550 | |||||
Finished Goods | 26 970 | 27 291 | |||||
Prepayments | 123 | 222 | |||||
Recoverable Value-added Tax | 573 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (5 pages) |
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