Leopold Marketing started in year 2014 as Private Limited Company with registration number 08986656. The Leopold Marketing company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Dolgellau at 1st Floor, 1 Plas Newydd. Postal code: LL40 1RD.
The firm has one director. Leopold P., appointed on 8 April 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1st Floor, 1 Plas Newydd |
Office Address2 | Eldon Square |
Town | Dolgellau |
Post code | LL40 1RD |
Country of origin | United Kingdom |
Registration Number | 08986656 |
Date of Incorporation | Tue, 8th Apr 2014 |
Industry | Advertising agencies |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (217 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Leopold L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leopold L.
Notified on | 5 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 13 406 | 27 565 | |||
Balance Sheet | |||||
Cash Bank On Hand | -1 172 | 35 495 | 41 928 | ||
Current Assets | 37 925 | 152 530 | 13 051 | 55 499 | 123 539 |
Debtors | 27 511 | 81 670 | 14 223 | 20 004 | 81 611 |
Net Assets Liabilities | -78 483 | -123 112 | -126 968 | ||
Property Plant Equipment | 18 846 | 10 858 | 6 000 | ||
Cash Bank In Hand | 10 414 | 70 860 | |||
Net Assets Liabilities Including Pension Asset Liability | 13 406 | 27 565 | |||
Tangible Fixed Assets | 2 331 | 1 240 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 13 406 | 27 465 | |||
Shareholder Funds | 13 406 | 27 565 | |||
Other | |||||
Version Production Software | 2 024 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 720 | 19 708 | 24 866 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 300 | ||||
Amounts Owed By Group Undertakings Participating Interests | 1 800 | 18 995 | |||
Bank Borrowings | 50 000 | 93 246 | 76 255 | ||
Bank Borrowings Overdrafts | 13 299 | 13 310 | |||
Creditors | 60 380 | 96 223 | 180 252 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 988 | 5 158 | |||
Loans From Directors | 13 139 | 15 348 | 93 712 | ||
Net Current Assets Liabilities | 11 075 | 26 325 | -47 329 | -40 724 | -56 713 |
Property Plant Equipment Gross Cost | 30 566 | 30 566 | 30 866 | ||
Taxation Social Security Payable | 9 156 | ||||
Total Assets Less Current Liabilities | 13 406 | 27 565 | -28 483 | -29 866 | -50 713 |
Trade Creditors Trade Payables | 25 167 | 67 939 | 60 871 | ||
Trade Debtors Trade Receivables | 14 223 | 18 204 | 62 616 | ||
Value-added Tax Payable | 12 918 | -363 | 12 359 | ||
Creditors Due Within One Year | 26 850 | 126 205 | |||
Number Shares Allotted | 1 | ||||
Share Capital Allotted Called Up Paid | 1 | ||||
Tangible Fixed Assets Additions | 3 422 | ||||
Tangible Fixed Assets Cost Or Valuation | 3 422 | 3 422 | |||
Tangible Fixed Assets Depreciation | 1 091 | 2 182 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 091 | ||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 12th Jan 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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