Founded in 2015, Adele Leyris, classified under reg no. 09738889 is an active company. Currently registered at F25 Waterfront Studios E16 1AH, London the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Adele L., appointed on 19 August 2015. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex secretary - Allan F.. There were no ex directors.
Office Address | F25 Waterfront Studios |
Office Address2 | 1 Dock Road |
Town | London |
Post code | E16 1AH |
Country of origin | United Kingdom |
Registration Number | 09738889 |
Date of Incorporation | Wed, 19th Aug 2015 |
Industry | specialised design activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Adele L. This PSC has significiant influence or control over this company,.
Adele L.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 |
Net Worth | 18 331 | ||
Balance Sheet | |||
Cash Bank In Hand | 26 551 | ||
Cash Bank On Hand | 26 551 | 32 166 | 24 204 |
Property Plant Equipment | 429 | 215 | |
Tangible Fixed Assets | 429 | ||
Reserves/Capital | |||
Called Up Share Capital | 1 | ||
Profit Loss Account Reserve | 18 330 | ||
Shareholder Funds | 18 331 | ||
Other | |||
Advances Credits Directors | |||
Accrued Liabilities | 75 | 75 | 75 |
Accumulated Depreciation Impairment Property Plant Equipment | 215 | 429 | 644 |
Average Number Employees During Period | 1 | 1 | |
Corporation Tax Payable | 8 574 | 7 966 | 10 333 |
Creditors | 8 649 | 8 041 | 10 408 |
Creditors Due Within One Year | 8 649 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 214 | 215 | |
Net Current Assets Liabilities | 17 902 | 24 125 | 13 796 |
Number Shares Allotted | 1 | ||
Number Shares Issued Fully Paid | 1 | ||
Par Value Share | 1 | 1 | |
Property Plant Equipment Gross Cost | 644 | 644 | |
Share Capital Allotted Called Up Paid | 1 | ||
Tangible Fixed Assets Additions | 644 | ||
Tangible Fixed Assets Cost Or Valuation | 644 | ||
Tangible Fixed Assets Depreciation | 215 | ||
Tangible Fixed Assets Depreciation Charged In Period | 215 | ||
Total Assets Less Current Liabilities | 18 331 | 24 340 | 13 796 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 15th, April 2024 |
accounts | Free Download (8 pages) |
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