26 Leake Street Limited is a private limited company registered at 20 St Andrew Street, London EC4A 3AG. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-09-14, this 5-year-old company is run by 1 director.
Director Jeremy H., appointed on 14 September 2018.
The company is officially categorised as "licensed restaurants" (SIC code: 56101).
The last confirmation statement was sent on 2021-09-14 and the deadline for the subsequent filing is 2022-09-28. Furthermore, the statutory accounts were filed on 30 September 2021 and the next filing is due on 30 June 2023.
| Office Address | 20 St Andrew Street |
| Town | London |
| Post code | EC4A 3AG |
| Country of origin | United Kingdom |
| Registration Number | 11568831 |
| Date of Incorporation | Fri, 14th Sep 2018 |
| Industry | Licensed restaurants |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Fri, 30th Jun 2023 (293 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Wed, 28th Sep 2022 (2022-09-28) |
| Last confirmation statement dated | Tue, 14th Sep 2021 |
Position: Director
Appointed: 14 September 2018
53 32 Limited
Alexander Rosse, Milton Keynes Business Centre Foxhunter Drive, Linford Wood, Milton Keynes, MK14 6GD, England
| Legal authority | English Law |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 11240071 |
| Notified on | 14 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Jeremy H.
| Notified on | 14 September 2018 |
| Ceased on | 14 September 2018 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Alastair K.
| Notified on | 14 September 2018 |
| Ceased on | 14 September 2018 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 8 157 | 38 259 | 1 371 |
| Current Assets | 182 820 | 188 690 | 143 642 |
| Debtors | 126 267 | 146 202 | 142 271 |
| Net Assets Liabilities | -571 769 | -659 725 | -718 754 |
| Other Debtors | 74 709 | 137 086 | 142 271 |
| Property Plant Equipment | 29 532 | 18 239 | |
| Total Inventories | 2 598 | 4 229 | |
| Other | |||
| Version Production Software | 2 021 | ||
| Accrued Liabilities | 975 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 686 | 18 979 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 37 218 | ||
| Amounts Owed To Group Undertakings Participating Interests | 622 572 | 754 408 | 696 046 |
| Average Number Employees During Period | 18 | 15 | 5 |
| Bank Borrowings Overdrafts | 50 000 | 12 500 | |
| Creditors | 738 323 | 816 654 | 824 896 |
| Deferred Income | 44 750 | ||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 979 | ||
| Disposals Property Plant Equipment | 37 218 | ||
| Finished Goods Goods For Resale | 2 598 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 686 | 11 293 | |
| Net Current Assets Liabilities | -601 301 | -627 964 | -681 254 |
| Other Creditors | 56 181 | 6 562 | 2 098 |
| Other Taxation Social Security Payable | 8 345 | 5 037 | 7 190 |
| Prepayments Accrued Income | 14 288 | ||
| Property Plant Equipment Gross Cost | 37 218 | 37 218 | |
| Taxation Social Security Payable | -38 498 | ||
| Total Assets Less Current Liabilities | -571 769 | -609 725 | -681 254 |
| Trade Creditors Trade Payables | 97 023 | 50 647 | 107 062 |
| Trade Debtors Trade Receivables | 37 270 | 9 116 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from High Holborn House 52-54 High Holborn London WC1V 6RL on 4th October 2023 to 20 st Andrew Street London EC4A 3AG filed on: 4th, October 2023 |
address | Free Download (2 pages) |
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