Founded in 2015, A New Leaf, classified under reg no. 09704156 is a active - proposal to strike off company. Currently registered at 12 Culver Court SW18 2LD, London the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
| Office Address | 12 Culver Court |
| Office Address2 | Borrodaile Road |
| Town | London |
| Post code | SW18 2LD |
| Country of origin | United Kingdom |
| Registration Number | 09704156 |
| Date of Incorporation | Mon, 27th Jul 2015 |
| Industry | Other social work activities without accommodation n.e.c. |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 9th Aug 2023 (2023-08-09) |
| Last confirmation statement dated | Tue, 26th Jul 2022 |
Position: Director
Appointed: 27 July 2015
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Courtney B. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Courtney B.
| Notified on | 6 April 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 | 2016-07-31 | 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 | 13 683 | 30 441 | 4 834 | 352 | 2 499 | 13 295 | 16 773 | 17 111 |
| Current Assets | 30 441 | 9 039 | 4 557 | 6 704 | 17 500 | 26 978 | 27 496 | |
| Debtors | 4 205 | 4 205 | 4 205 | 4 205 | 10 205 | 10 385 | ||
| Net Assets Liabilities | 3 411 | 2 851 | 4 982 | -8 607 | -14 683 | -8 868 | -14 358 | -17 209 |
| Other Debtors | 4 205 | 4 205 | 4 205 | 4 205 | 10 205 | 10 385 | ||
| Property Plant Equipment | 14 267 | 11 414 | 9 131 | 7 305 | 5 844 | 4 676 | 3 740 | 2 992 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 567 | 6 420 | 8 703 | 10 529 | 11 990 | 13 158 | 14 094 | 14 842 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 834 | |||||||
| Average Number Employees During Period | 6 | 5 | 6 | 6 | 5 | |||
| Bank Overdrafts | 9 330 | 10 293 | ||||||
| Corporation Tax Payable | 1 744 | -375 | -375 | -375 | -375 | -375 | -375 | |
| Creditors | 24 539 | 39 004 | 13 188 | 20 469 | 27 231 | 31 044 | 45 076 | 47 697 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 567 | 2 853 | 2 283 | 1 826 | 1 461 | 936 | 748 | |
| Net Current Assets Liabilities | -10 856 | -8 563 | -4 149 | -15 912 | -20 527 | -13 544 | -18 098 | -20 201 |
| Other Creditors | 10 245 | 28 079 | 3 415 | 4 966 | 14 181 | 32 571 | 46 603 | 43 571 |
| Other Taxation Social Security Payable | -1 152 | -1 152 | -1 152 | -1 152 | -1 152 | 4 126 | ||
| Property Plant Equipment Gross Cost | 17 834 | 17 834 | 17 834 | 17 834 | 17 834 | 17 834 | 17 834 | 17 834 |
| Trade Creditors Trade Payables | 12 550 | 11 300 | 11 300 | 7 700 | 4 284 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 17th, October 2023 |
gazette | Free Download (1 page) |
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