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41 The Headrow Limited LEEDS

Founded in 2003, 41 The Headrow, classified under reg no. 04885111 is an active company. Currently registered at 11 Cricketers View LS17 8WD, Leeds the company has been in the business for 21 years. Its financial year was closed on September 29 and its latest financial statement was filed on 2022/09/29.

There is a single director in the firm at the moment - Maurice L., appointed on 1 October 2006. In addition, a secretary was appointed - Maurice L., appointed on 30 April 2012. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Sylvia L. who worked with the the firm until 30 April 2012.

41 The Headrow Limited Address / Contact

Office Address 11 Cricketers View
Office Address2 Shadwell
Town Leeds
Post code LS17 8WD
Country of origin United Kingdom

Company Information / Profile

Registration Number 04885111
Date of Incorporation Tue, 2nd Sep 2003
Industry Dental practice activities
End of financial Year 29th September
Company age 21 years old
Account next due date Sat, 29th Jun 2024 (72 days left)
Account last made up date Thu, 29th Sep 2022
Next confirmation statement due date Mon, 16th Sep 2024 (2024-09-16)
Last confirmation statement dated Sat, 2nd Sep 2023

Company staff

Maurice L.

Position: Secretary

Appointed: 30 April 2012

Maurice L.

Position: Director

Appointed: 01 October 2006

Michael C.

Position: Director

Appointed: 02 September 2003

Resigned: 30 September 2006

Sylvia L.

Position: Secretary

Appointed: 02 September 2003

Resigned: 30 April 2012

Sylvia L.

Position: Director

Appointed: 02 September 2003

Resigned: 30 April 2012

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Maurice L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Maurice L.

Notified on 1 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-292018-09-292019-09-292020-09-292021-09-292022-09-29
Net Worth4 3514 3514 351      
Balance Sheet
Cash Bank On Hand    1155019085
Current Assets11 90114 75312 99614 59011 64711 64713 19614 18615 581
Debtors11 86714 75312 99614 59011 64611 64612 64613 99615 496
Other Debtors  11 64611 64611 64611 64612 64613 99615 496
Property Plant Equipment  4 9504 9504 9504 9501 7271 467 
Cash Bank In Hand34        
Net Assets Liabilities Including Pension Asset Liability4 3514 3514 351      
Tangible Fixed Assets4 9504 9504 950      
Reserves/Capital
Called Up Share Capital222      
Profit Loss Account Reserve4 3494 3494 349      
Shareholder Funds4 3514 3514 351      
Other
Accumulated Depreciation Impairment Property Plant Equipment  5 1125 1125 1125 1128 3358 5958 815
Average Number Employees During Period    11111
Bank Borrowings Overdrafts  1 09511 2396 621    
Creditors  13 59515 20212 25913 17213 95414 63215 243
Increase From Depreciation Charge For Year Property Plant Equipment      3 223260220
Net Current Assets Liabilities-599-599-599-612-612-1 525-758-446338
Number Shares Issued Fully Paid   222222
Other Creditors  12 5003 9635 63813 17213 95414 63215 243
Par Value Share 11111111
Property Plant Equipment Gross Cost  10 06210 06210 06210 06210 06210 062 
Total Assets Less Current Liabilities4 3514 3514 3514 3384 3383 4259691 0211 585
Trade Debtors Trade Receivables  1 3502 944     
Creditors Due Within One Year12 50015 35213 595      
Fixed Assets4 9504 9504 950      
Number Shares Allotted 22      
Other Debtors Due After One Year11 86714 753       
Share Capital Allotted Called Up Paid222      
Tangible Fixed Assets Cost Or Valuation10 06210 06210 062      
Tangible Fixed Assets Depreciation5 1125 1125 112      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2022/09/29
filed on: 27th, September 2023 		Free Download (7 pages)

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