Founded in 2016, Leeson Effects, classified under reg no. 10268663 is an active company. Currently registered at 22 Elen Place RG42 2AQ, Bracknell the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Sean L., appointed on 8 July 2016. There are currently no secretaries appointed. As of 1 November 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Elen Place |
Town | Bracknell |
Post code | RG42 2AQ |
Country of origin | United Kingdom |
Registration Number | 10268663 |
Date of Incorporation | Fri, 8th Jul 2016 |
Industry | Support activities to performing arts |
Industry | Motion picture production activities |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (185 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Sean L. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Sean L.
Notified on | 8 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 46 393 | 29 054 | 39 905 | 41 278 | 22 032 | 39 442 | 60 374 |
Current Assets | 46 393 | 34 623 | 44 097 | 44 948 | 29 984 | 39 442 | 62 000 |
Debtors | 5 569 | 4 192 | 3 670 | 7 952 | 1 626 | ||
Net Assets Liabilities | 30 708 | 21 513 | 26 176 | 6 793 | 100 | 13 753 | 12 614 |
Other Debtors | 5 569 | 7 310 | 1 626 | ||||
Property Plant Equipment | 3 034 | 24 949 | 21 960 | 20 353 | 16 281 | 19 244 | 49 349 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 759 | 6 996 | 9 985 | 15 072 | 19 144 | 8 564 | 12 299 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 1 | 1 |
Bank Borrowings Overdrafts | 29 663 | 3 750 | 3 750 | ||||
Corporation Tax Payable | 7 816 | 8 778 | 8 043 | ||||
Creditors | 18 719 | 30 721 | 23 032 | 15 352 | 37 334 | 19 085 | 30 013 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 341 | 6 393 | |||||
Disposals Property Plant Equipment | 9 360 | 28 152 | 20 183 | ||||
Fixed Assets | 16 281 | 19 244 | 49 349 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 759 | 6 237 | 2 989 | 5 087 | 4 072 | 4 761 | 10 128 |
Net Current Assets Liabilities | 27 674 | 27 285 | 27 248 | 1 792 | 21 153 | 20 357 | 31 987 |
Other Creditors | 8 721 | 3 761 | 966 | 31 196 | 1 015 | 1 089 | 10 887 |
Other Taxation Social Security Payable | 9 998 | 3 577 | 15 883 | 11 960 | 7 816 | 5 468 | 7 333 |
Property Plant Equipment Gross Cost | 3 793 | 31 945 | 31 945 | 35 425 | 35 425 | 27 808 | 61 648 |
Provisions For Liabilities Balance Sheet Subtotal | 3 660 | 12 340 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 793 | 37 512 | 3 480 | 20 535 | 54 023 | ||
Total Assets Less Current Liabilities | 30 708 | 52 234 | 49 208 | 22 145 | 37 434 | 39 601 | 81 336 |
Trade Debtors Trade Receivables | 4 192 | 3 670 | 642 | ||||
Advances Credits Directors | 206 | 5 388 | 44 | 303 | |||
Advances Credits Made In Period Directors | 5 594 | 5 432 | |||||
Finance Lease Liabilities Present Value Total | 30 721 | 23 032 | 15 352 | 7 671 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates May 9, 2024 filed on: 4th, June 2024 |
confirmation statement | Free Download (4 pages) |
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