Founded in 2015, Paul F Leader, classified under reg no. 09677231 is an active company. Currently registered at 5 St. Aubins Park PO11 0HQ, Hayling Island the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
At present there are 2 directors in the the firm, namely Wanda L. and Paul L.. In addition one secretary - Wanda L. - is with the company. As of 9 June 2024, there was 1 ex director - Shaun L.. There were no ex secretaries.
Office Address | 5 St. Aubins Park |
Town | Hayling Island |
Post code | PO11 0HQ |
Country of origin | United Kingdom |
Registration Number | 09677231 |
Date of Incorporation | Wed, 8th Jul 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (40 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 |
The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Paul L. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Wanda L. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Wanda L.
Notified on | 31 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 |
Net Worth | 8 441 | ||
Balance Sheet | |||
Cash Bank In Hand | 30 237 | ||
Cash Bank On Hand | 30 237 | 8 755 | 41 507 |
Current Assets | 33 868 | 8 755 | 49 849 |
Debtors | 3 631 | 8 342 | |
Net Assets Liabilities | 8 441 | 3 052 | 32 823 |
Net Assets Liabilities Including Pension Asset Liability | 8 441 | ||
Property Plant Equipment | 1 619 | 809 | |
Tangible Fixed Assets | 1 619 | ||
Reserves/Capital | |||
Called Up Share Capital | 1 | ||
Profit Loss Account Reserve | 8 440 | ||
Shareholder Funds | 8 441 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 810 | 1 620 | 2 429 |
Creditors | 26 722 | 6 358 | 17 026 |
Creditors Due Within One Year | 26 722 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 810 | 809 | |
Net Current Assets Liabilities | 7 146 | 2 397 | 32 823 |
Number Shares Allotted | 1 | ||
Other Creditors | 20 403 | 4 849 | 8 953 |
Other Taxation Social Security Payable | 6 319 | 1 509 | 8 073 |
Par Value Share | 1 | ||
Property Plant Equipment Gross Cost | 2 429 | 2 429 | |
Provisions For Liabilities Balance Sheet Subtotal | 324 | 154 | |
Provisions For Liabilities Charges | 324 | ||
Share Capital Allotted Called Up Paid | 1 | ||
Tangible Fixed Assets Additions | 2 429 | ||
Tangible Fixed Assets Cost Or Valuation | 2 429 | ||
Tangible Fixed Assets Depreciation | 810 | ||
Tangible Fixed Assets Depreciation Charged In Period | 810 | ||
Total Assets Less Current Liabilities | 8 765 | 3 206 | 32 823 |
Trade Debtors Trade Receivables | 3 631 | 8 342 | |
Advances Credits Directors | 19 743 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Extension of accounting period to Wed, 31st Jan 2024 from Mon, 31st Jul 2023 filed on: 29th, February 2024 |
accounts | Free Download (1 page) |
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